PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 7400 10010509858 |
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 09101901676 | n/a | SHIRT T ASH L/S SIZE XLARGE | 121 | 01/06/2010 | Paid | $420.00 |
DO 7400 09101901676 | n/a | SHIRT T ASH L/S SIZE LARGE | 111 | 01/06/2010 | Paid | $351.00 |
DO 7400 09101901676 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 131 | 01/06/2010 | Paid | $450.00 |
DO 7400 09101901676 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 141 | 01/06/2010 | Paid | $495.00 |