PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 7400 08100300547 |
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 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 111 | 10/06/2008 | Paid | $270.00 |
DO 7400 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 131 | 10/06/2008 | Paid | $266.25 |
DO 7400 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 10/06/2008 | Paid | $270.00 |