Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | NON STOCK--DO NOT USE |
| PAYEE | MORNING PRIDE MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8300 17012711335 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 16072717109 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 111 | 01/30/2017 | Paid | $48,034.28 |