PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NEW YORK CLOTHIERS |
PAYMENT REQUEST | PRM 8700 09022619518 |
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 8700 08121004358 | n/a | CAPS, BASEBALL | 111 | 02/27/2009 | Paid | $319.50 |
PO 8700 08121004358 | n/a | CAPS, BASEBALL | 121 | 02/27/2009 | Paid | $320.00 |