PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | A1 PROMOTIONS |
PAYMENT REQUEST | PRM 7400 09091543785 |
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 7400 09081329703 | n/a | SHIRT GOLF COA LOGO WHITE 100% LARGE | 131 | 09/16/2009 | Paid | $61.25 |
DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 111 | 09/16/2009 | Paid | $97.20 |
DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO WHITE 100% XLARGE | 141 | 09/16/2009 | Paid | $61.25 |
DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO NAVY 2XLARGE | 121 | 09/16/2009 | Paid | $114.36 |