PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | TOUCHDOWN SPORTSWEAR & PROMOTIONS |
PAYMENT REQUEST | PRM 2400 14091036398 |
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 2400 14072104669 | n/a | SHIRTS | 111 | 09/11/2014 | Paid | $401.90 |