PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8300 10100600793 |
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 8300 10080327425 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 111 | 10/07/2010 | Paid | $1,057.60 |