PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | MTM RECOGNITION CORPORATION |
PAYMENT REQUEST | PRM 9300 17041219049 |
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 17020907055 | n/a | BADGES, SHIRT, UNIFORM | 111 | 04/13/2017 | Paid | $870.00 |