PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | PAYTON INTERESTS INC. |
PAYMENT REQUEST | PRM 8300 21092833519 |
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 21051301632 | n/a | Silk Screened Shirts, Jackets, Hats, etc. | 111 | 09/30/2021 | Paid | $484.50 |