PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 8300 09030620632 |
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 09012910799 | n/a | SHIRT T NAVY BLUE SIZE MEDIUM | 121 | 03/09/2009 | Paid | $350.40 |
DO 8300 09012910799 | n/a | SHIRT T NAVY BLUE SIZE LARGE | 111 | 03/09/2009 | Paid | $876.00 |
DO 8300 09012910799 | n/a | SHIRT T NAVY BLUE SIZE 2XL | 131 | 03/09/2009 | Paid | $283.80 |