PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | OAKLEY INC |
PAYMENT REQUEST | PRM 9300 10021814691 |
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 9300 09121402137 | n/a | GLASSES, SAFETY | 111 | 02/19/2010 | Paid | $1,300.00 |