PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACK ENTERPRISES, INC |
PAYMENT REQUEST | PRM 8700 24022115899 |
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 |
---|---|---|---|---|---|---|
DO 8700 23112003201 | n/a | CLOTHING: TROUSERS, WORK | 111 | 02/22/2024 | Paid | $1,359.96 |