Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | A-LIST EMBROIDERY |
| PAYMENT REQUEST | PRM 6000 08122211231 |
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 |
|---|---|---|---|---|---|---|
| PO 6000 08120804159 | n/a | CAPS, CLOTH, BILLED, ADJUSTABLE | 111 | 12/23/2008 | Paid | $300.00 |