PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 7400 08120809593 |
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 |
---|---|---|---|---|---|---|
PO 7400 08052912130 | n/a | COVERALL LS INSULATED NAVY 4XL-LONG | 111 | 12/09/2008 | Paid | $245.00 |