PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 8700 09042026647 |
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 8700 08121004359 | n/a | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 111 | 04/21/2009 | Paid | $45.00 |