PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
PAYMENT REQUEST | PRM 8700 09070735488 |
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 09060811991 | n/a | UNDERSHIRTS, MEN'S, T-SHIRT STYLE | 111 | 07/08/2009 | Paid | $275.40 |
PO 8700 09060811991 | n/a | UNDERSHIRTS, MEN'S, T-SHIRT STYLE | 121 | 07/08/2009 | Paid | $10.00 |