PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FLYING CIRCLE BAGS |
PAYMENT REQUEST | PRM 9300 12111405132 |
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 12101500324 | n/a | BAGS, CLOTHING | 111 | 11/15/2012 | Paid | $2,080.00 |