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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AD-WEAR & SPECIALTY OF TEXAS, INC.
PAYMENT REQUEST PRM 7400 12041018066
Purchase Orders | Select from Below
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 12030803425 n/a SHIRT T ASH L/S SIZE 4XLARGE 151 04/11/2012 Paid $515.60
PO 7400 12030803425 n/a SHIRT T ASH L/S SIZE LARGE 111 04/11/2012 Paid $177.80
PO 7400 12030803425 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 04/11/2012 Paid $653.40
PO 7400 12030803425 n/a SHIRT T ASH L/S SIZE 3XLARGE 141 04/11/2012 Paid $356.70
PO 7400 12030803425 n/a SHIRT T ASH L/S SIZE XLARGE 121 04/11/2012 Paid $533.40