Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HANCOCK FABRICS #1551 |
| PAYMENT REQUEST | PRM 8600 09030520439 |
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 8600 09021207470 | n/a | Sewing Accessories: Bound Buttonhole Makers, Palms | 111 | 03/06/2009 | Paid | $346.51 |