PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 15040720456 |
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 15012901694 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 111 | 04/08/2015 | Paid | $756.96 |