PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNITED E-COMMERCE INC |
PAYMENT REQUEST | PRM 8200 18100200297 |
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 8200 18050301982 | n/a | NECKTIES, FEMALE | 111 | 10/03/2018 | Paid | $910.00 |