PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLYING CIRCLE BAGS |
PAYMENT REQUEST | PRM 9300 10122008314 |
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 9300 10113001393 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 12/21/2010 | Paid | $41.53 |
PO 9300 10113001393 | n/a | BAGS, CLOTHING | 111 | 12/21/2010 | Paid | $960.00 |