PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MARTIN T FITCH |
PAYMENT REQUEST | PRM 8300 12022313487 |
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 12012302416 | n/a | SHIRTS, TEE, UNISEX | 111 | 02/24/2012 | Paid | $665.35 |