PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 8600 18110203344 |
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 |
---|---|---|---|---|---|---|
CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 11/05/2018 | Paid | $419.50 |
CT 8600 18091000750 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 11/05/2018 | Paid | $347.60 |