PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | CUSTOM APPAREL, LLC. |
PAYMENT REQUEST | PRM 8300 08102203309 |
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 08080715919 | n/a | SHIRTS, TEE, UNISEX | 111 | 10/23/2008 | Paid | $215.88 |