PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MORNING PRIDE MANUFACTURING LLC |
PAYMENT REQUEST | PRM 8300 12041218357 |
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 12020302711 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 04/13/2012 | Paid | $259.74 |
PO 8300 12020302711 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 04/13/2012 | Paid | $518.40 |