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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 09081940890

Total:$1,499.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09072127360 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 151 08/20/2009 Paid $220.50
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO GREEN 2XLARGE 141 08/20/2009 Paid $114.36
DO 7400 09072127360 n/a SHIRT GOLF 100% COA LOGO NAVY 2XLARGE 171 08/20/2009 Paid $162.60
DO 7400 09072127360 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 161 08/20/2009 Paid $294.00
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO NAVY XLARGE 111 08/20/2009 Paid $145.80
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO WHITE 100% LARGE 191 08/20/2009 Paid $147.00
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO GREEN XLARGE 131 08/20/2009 Paid $97.20
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO ROYAL BLU 100% XL 181 08/20/2009 Paid $220.50
DO 7400 09072127360 n/a SHIRT GOLF COA LOGO GREEN LARGE 121 08/20/2009 Paid $97.20
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