PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | DOOLEY TACKABERRY INC |
PAYMENT REQUEST | PRM 8300 09072137176 |
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 09051311181 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/22/2009 | Paid | $750.00 |
PO 8300 09051311181 | n/a | Transportation of Goods (Freight) | 121 | 07/22/2009 | Paid | $45.00 |