PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | A1 PROMOTIONS |
PAYMENT REQUEST | PRM 8700 09080338993 |
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 09060811989 | n/a | SWEATSHIRTS, 50% POLYESTER, 50% COTTON, FLEECE | 111 | 08/04/2009 | Paid | $338.30 |
PO 8700 09060811989 | n/a | SWEATSHIRTS, 50% POLYESTER, 50% COTTON, FLEECE | 121 | 08/04/2009 | Paid | $86.00 |