PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | UNITED E-COMMERCE INC |
PAYMENT REQUEST | PRM 8200 18111404213 |
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 18071202605 | n/a | NECKTIES, MALE | 111 | 11/15/2018 | Paid | $1,075.00 |