PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | NEW YORK CLOTHIERS |
PAYMENT REQUEST | PRM 8700 10041421316 |
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 09010205232 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 111 | 04/15/2010 | Paid | $135.00 |
PO 8700 09010205232 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 121 | 04/15/2010 | Paid | $189.00 |