PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MTM RECOGNITION CORPORATION |
PAYMENT REQUEST | PRM 9300 15092940402 |
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 9300 15071503785 | n/a | BADGES, SHIRT, UNIFORM | 111 | 09/30/2015 | Paid | $1,522.50 |