PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GOODWILL INDUSTRIES OF CENTRAL TEXAS |
PAYMENT REQUEST | PRM 8200 09011313603 |
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 |
---|---|---|---|---|---|---|
CT 8200 BJ2008EOA | n/a | CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK | 111 | 01/14/2009 | Paid | $24,997.00 |