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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE MERIT APPAREL CO INC
PAYMENT REQUEST PRM 8700 09081840756

Total:$1,948.00

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 8700 09070112780 n/a Motorcycles, Accessories, and Parts 111 08/19/2009 Paid $1,948.00
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