PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCOTT ELLIS FONDREN |
PAYMENT REQUEST | PRM 2400 17012310465 |
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 16112300658 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 111 | 01/24/2017 | Paid | $450.00 |