PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MTM RECOGNITION CORPORATION |
PAYMENT REQUEST | PRM 9300 14102903682 |
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 9300 14100100209 | n/a | BADGES, SHIRT, UNIFORM | 111 | 10/30/2014 | Paid | $142.26 |
DO 9300 14100100209 | n/a | BADGES, SHIRT, UNIFORM | 112 | 10/30/2014 | Paid | $67.74 |