Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JOHN M SCHEXNAYDER |
| PAYMENT REQUEST | PRM 8300 09101501906 |
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 8300 09080613912 | n/a | SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR | 111 | 10/16/2009 | Paid | $392.45 |