PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | JOHN M SCHEXNAYDER |
PAYMENT REQUEST | PRM 8300 10040720465 |
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 10032404958 | n/a | SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI | 111 | 04/08/2010 | Paid | $442.44 |