PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FEDERAL RESOURCES SUPPLY CO. |
PAYMENT REQUEST | PRM 8300 11081932043 |
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 8300 11072006516 | n/a | SHELL, BUNKER PANTS | 111 | 08/22/2011 | Paid | $332.28 |