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 09061833606 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09051120907 | n/a | SHIRT GOLF 100% 2XLRG GENERAL | 111 | 06/19/2009 | Paid | $81.30 |
| DO 7400 09051120907 | n/a | SHIRT GOLF 50/50 2XLRG GENERAL | 121 | 06/19/2009 | Paid | $47.65 |