PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PRINCESS CRAFT MANUFACTURING INC |
PAYMENT REQUEST | PRM 7800 10080933186 |
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 7800 10071208051 | n/a | GENERAL ACCESSORIES | 111 | 08/10/2010 | Paid | $805.35 |