PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 8300 10090736332 |
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 10060221693 | n/a | SHIRT T NAVY BLUE SIZE LARGE | 121 | 09/08/2010 | Paid | $262.80 |
DO 8300 10060221693 | n/a | SHIRT T NAVY BLUE SIZE MEDIUM | 111 | 09/08/2010 | Paid | $87.60 |
DO 8300 10060221693 | n/a | SHIRT T NAVY BLUE SIZE XLARGE | 131 | 09/08/2010 | Paid | $262.80 |