PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AUSTIN SCREEN PRINTING L P |
PAYMENT REQUEST | PRM 6000 11102602706 |
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 6000 11092908264 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 111 | 10/27/2011 | Paid | $148.44 |