PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 8300 08100200423 |
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 |
---|---|---|---|---|---|---|
DO 8300 08072828119 | n/a | SHIRT T NAVY BLUE SIZE SMALL | 111 | 10/03/2008 | Paid | $10.95 |
DO 8300 08072828119 | n/a | SHIRT T NAVY BLUE SIZE 3XL | 141 | 10/03/2008 | Paid | $61.08 |
DO 8300 08072828119 | n/a | SHIRT T NAVY BLUE SIZE XLARGE | 121 | 10/03/2008 | Paid | $87.60 |
DO 8300 08072828119 | n/a | SHIRT T NAVY BLUE SIZE 2XL | 131 | 10/03/2008 | Paid | $56.76 |