PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | BAT CITY INC |
PAYMENT REQUEST | PRM 8300 17071427778 |
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 8300 17051902501 | n/a | Engraved and Embossed Awards, Bonds, Certificates, | 111 | 07/17/2017 | Paid | $232.20 |