PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CUSTOM APPAREL L L C |
PAYMENT REQUEST | PRM 7400 12060123264 |
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 11111803352 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 161 | 06/04/2012 | Paid | $495.00 |
DO 7400 11111803352 | n/a | SHIRT T ASH L/S SIZE XLARGE | 141 | 06/04/2012 | Paid | $672.00 |
DO 7400 11111803352 | n/a | SHIRT T ASH L/S SIZE MEDIUM | 121 | 06/04/2012 | Paid | $210.60 |
DO 7400 11111803352 | n/a | SHIRT T ASH L/S SIZE SMALL | 111 | 06/04/2012 | Paid | $35.10 |
DO 7400 11111803352 | n/a | SHIRT T ASH L/S SIZE LARGE | 131 | 06/04/2012 | Paid | $561.60 |
DO 7400 11111803352 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 151 | 06/04/2012 | Paid | $450.00 |