PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JAMES RAE GATEWOOD |
PAYMENT REQUEST | PRM 7400 11071828538 |
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 11051905238 | n/a | COVERALL LS NAVY 100% COTTON 50/52 XLONG(2XL-XLn) | 111 | 07/19/2011 | Paid | $28.00 |