PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LANDS END BUSINESS OUTFITTERS |
PAYMENT REQUEST | PRM 6000 11120506194 |
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 6000 11110700898 | n/a | JACKETS, WORK, WINTER, WAIST LENGTH | 111 | 12/06/2011 | Paid | $2,827.53 |