PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACTION SCREEN GRAPHICS |
PAYMENT REQUEST | PRM 8300 09042026626 |
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 8300 08100200103 | n/a | SHIRTS, TEE, UNISEX | 111 | 04/21/2009 | Paid | $466.69 |