PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SCOTT ELLIS FONDREN |
PAYMENT REQUEST | PRM 2400 17081530592 |
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 17052202509 | n/a | Uniforms, Blended Fabric | 111 | 08/16/2017 | Paid | $420.00 |
PO 2400 17052202509 | n/a | Uniforms, Blended Fabric | 121 | 08/16/2017 | Paid | $420.00 |