PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 7400 09070135051 |
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 08122307798 | n/a | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 111 | 07/02/2009 | Paid | $216.00 |