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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12073028892

Total:$430.85

Purchase Orders | Select from Below
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 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 3XLARGE 111 07/31/2012 Paid $16.16
DO 7400 12040311418A n/a ALTERATION- EMBROIDERY SERVICES 121 07/31/2012 Paid $3.30
DO 7400 12042512812 n/a SHIRT T W/COA PATCH BLUE SIZE: MEDIUM 131 07/31/2012 Paid $8.35
DO 7400 12042512812 n/a SHIRT T ASH L/S SIZE 2XLARGE 181 07/31/2012 Paid $49.24
DO 7400 12042512812 n/a SHIRT T CITY OF AUSTIN BLUE 2XLRG 161 07/31/2012 Paid $83.50
DO 7400 12042512812 n/a SHIRT T W/COA PATCH BLUE SIZE XLRG 151 07/31/2012 Paid $83.50
DO 7400 12042512812 n/a SHIRT T ASH L/S SIZE XLARGE 171 07/31/2012 Paid $61.55
DO 7400 12042512812 n/a SHIRT T W/COA PATCH BLUE SIZE LARGE 141 07/31/2012 Paid $125.25
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