PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUPREME INTERNATIONAL |
PAYMENT REQUEST | PRM 8600 09012615127 |
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 8600 08121704688 | n/a | Golfing Equipment | 111 | 01/27/2009 | Paid | $1,870.16 |