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 09062634621 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09052222151 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 111 | 06/29/2009 | Paid | $388.80 |
DO 7400 09052222151 | n/a | SHIRT GOLF COA LOGO BLACK SMALL | 121 | 06/29/2009 | Paid | $24.30 |
DO 7400 09052222151 | n/a | SHIRT GOLF 100% COA LOGO GREY SMALL | 161 | 06/29/2009 | Paid | $73.50 |
DO 7400 09052222151 | n/a | SHIRT GOLF COA LOGO NAVY 2XLARGE | 141 | 06/29/2009 | Paid | $114.36 |
DO 7400 09052222151 | n/a | SHIRT GOLF COA LOGO GREEN 2XLARGE | 151 | 06/29/2009 | Paid | $114.36 |
DO 7400 09052222151 | n/a | SHIRT GOLF COA LOGO BLACK XLARGE | 131 | 06/29/2009 | Paid | $145.80 |