PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EMBLEMS INC |
PAYMENT REQUEST | PRM 7400 10052725410 |
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 |
---|---|---|---|---|---|---|
PO 7400 10040205239 | n/a | Patch Explorer cap size | 121 | 05/28/2010 | Paid | $43.20 |
PO 7400 10040205239 | n/a | Patch Explorer silver/navy | 111 | 05/28/2010 | Paid | $269.00 |