PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LIFEGUARD STORE INC (THE) |
PAYMENT REQUEST | PRM 8600 13042521105 |
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 8600 13032603287 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 111 | 04/26/2013 | Paid | $3,027.50 |