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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09060131474

Total:$907.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09042119055 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 171 06/02/2009 Paid $147.00
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM 131 06/02/2009 Paid $97.20
DO 7400 09042119055 n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 181 06/02/2009 Paid $147.00
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO NAVY 3XLARGE 151 06/02/2009 Paid $116.76
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 141 06/02/2009 Paid $97.20
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO NAVY MEDIUM 111 06/02/2009 Paid $145.80
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO GREEN LARGE 121 06/02/2009 Paid $97.20
DO 7400 09042119055 n/a SHIRT GOLF COA LOGO NAVY 4XLARGE 161 06/02/2009 Paid $59.34
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