PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | WORLD OF PROMOTIONS |
PAYMENT REQUEST | PRM 9200 21031114129 |
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 9200 21022300966 | n/a | APPAREL FOR COLD WEATHER: HOODS, MITTENS, SCARVES, | 111 | 03/15/2021 | Paid | $695.00 |