PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ACK ENTERPRISES, INC |
PAYMENT REQUEST | PRM 8700 24032019278 |
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 24010404737 | n/a | CLOTHING: TROUSERS, WORK | 111 | 03/21/2024 | Outstanding | $1,699.95 |