PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JAMES RAE GATEWOOD |
PAYMENT REQUEST | PRM 7400 11121206880 |
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 11052605402 | n/a | TROUSERS UNIFORM MEN 100% POLYESTER SIZE 40 | 111 | 12/13/2011 | Paid | $30.00 |