PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HN&P CORPORATION |
PAYMENT REQUEST | PRM 8700 12032116343 |
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 12012702560 | n/a | SHIRTS, GOLF | 121 | 03/22/2012 | Paid | $371.00 |
PO 8700 12012702560 | n/a | SHIRTS, GOLF | 111 | 03/22/2012 | Paid | $58.20 |
PO 8700 12012702560 | n/a | SHIRTS, GOLF | 141 | 03/22/2012 | Paid | $13.25 |
PO 8700 12012702560 | n/a | SHIRTS, GOLF | 131 | 03/22/2012 | Paid | $13.25 |