PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | PRM 6300 14030815737 |
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 6300 14022102325 | n/a | MISCELLANEOUS PRODUCTS | 111 | 03/10/2014 | Paid | $68.73 |