PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCOTT ELLIS FONDREN |
PAYMENT REQUEST | PRM 2400 11123008380 |
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 2400 11111001016 | n/a | SHIRTS, TEE, MENS. MADE OF LONG STAPLE COTTON YARN | 111 | 01/03/2012 | Paid | $1,182.00 |