PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JAMES RAE GATEWOOD |
PAYMENT REQUEST | PRM 7400 11072128897 |
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 | Trouser Uniform Men Security Regular Rise Sz 36 | 111 | 07/22/2011 | Paid | $84.00 |