PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 8300 22111604764 |
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 22040601453 | n/a | Silk Screened Shirts, Jackets, Hats, etc. | 111 | 11/17/2022 | Paid | $4,249.75 |