PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SERVICEWEAR APPAREL INC |
PAYMENT REQUEST | PRM 7400 12060823857 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12040611713 | n/a | JEAN BLUE MENS SIZE 36 X 34 | 111 | 06/11/2012 | Paid | $11.55 |