PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN COTTON COMPANY L L C |
PAYMENT REQUEST | PRM 8700 10101401860 |
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 8700 10092410243 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 111 | 10/15/2010 | Paid | $1,362.00 |
PO 8700 10092410243 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 121 | 10/15/2010 | Paid | $250.00 |