PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DENIM GROUP, LTD. |
PAYMENT REQUEST | PRM 1100 11090733663 |
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 |
---|---|---|---|---|---|---|
CT 1100 10110400125 | n/a | Application Software, Microcomputer | 111 | 09/08/2011 | Paid | $7,000.00 |
CT 1100 10110400125 | n/a | Application Software, Microcomputer | 121 | 09/08/2011 | Paid | $6,000.00 |