PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 7400 09050628675 |
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 09042319301 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 111 | 05/07/2009 | Paid | $270.00 |