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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 JAMES RAE GATEWOOD
PAYMENT REQUEST PRM 7400 11111704926

Total:$305.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11052605402 n/a COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) 121 11/18/2011 Paid $116.00
PO 7400 11052605402 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 111 11/18/2011 Paid $58.00
PO 7400 11052605402 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 36 NAVY 151 11/18/2011 Paid $42.00
PO 7400 11052605402 n/a COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long) 131 11/18/2011 Paid $29.00
PO 7400 11052605402 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 50 NAVY 161 11/18/2011 Paid $30.00
PO 7400 11052605402 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 50 BLACK 141 11/18/2011 Paid $30.00
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