PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CALLAHAN'S GENERAL STORE INC |
PAYMENT REQUEST | PRM 6200 11123008422 |
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 6200 11112901281 | n/a | JEANS, BLUE, 14 0Z. RIGID DENIM, 100% COTTON, BAND | 121 | 01/03/2012 | Paid | $194.95 |