PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN COTTON COMPANY L L C |
PAYMENT REQUEST | PRM 1100 09071035792 |
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 1100 09043010761 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 121 | 07/13/2009 | Paid | $258.50 |
PO 1100 09043010761 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 131 | 07/13/2009 | Paid | $126.75 |
PO 1100 09043010761 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 07/13/2009 | Paid | $216.25 |