PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BEE ELECTRONICS INC |
PAYMENT REQUEST | PRM 9300 11070627513 |
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 9300 11050905003 | n/a | POUCH CLIP WEB | 111 | 07/07/2011 | Paid | $1,045.43 |