PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09031621884 |
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 8300 09021307534 | n/a | Transportation of Goods (Freight) | 121 | 03/17/2009 | Paid | $15.00 |
PO 8300 09021307534 | n/a | GOGGLES, SAFETY, SPECTACLE | 111 | 03/17/2009 | Paid | $462.40 |