PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DEBORA WITT JONES |
PAYMENT REQUEST | PRM 8700 13061725945 |
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 13052804395 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR | 121 | 06/18/2013 | Paid | $794.88 |