PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SPOTFROG |
PAYMENT REQUEST | PRM 8300 09011313608 |
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 08112105004 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 111 | 01/14/2009 | Paid | $287.52 |
DO 8300 08112105004 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 121 | 01/14/2009 | Paid | $431.28 |
DO 8300 08112105004 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 131 | 01/14/2009 | Paid | $179.76 |
DO 8300 08112105004 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 141 | 01/14/2009 | Paid | $95.88 |