PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | QUARTERMASTER INC |
PAYMENT REQUEST | PRM 8100 11072128903 |
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 8100 11071206316 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/22/2011 | Paid | $255.00 |