Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | A-LIST EMBROIDERY, INC |
| PAYMENT REQUEST | PRC 1100 MAX82984 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX94567 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 111 | 09/29/2020 | Paid | $4,123.00 |
| CTM 1100 MAX94567 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 121 | 09/29/2020 | Paid | $268.50 |