Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SCOTT ELLIS FONDREN |
| PAYMENT REQUEST | PRM 2400 19021912282 |
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 2400 19012501000 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 111 | 02/20/2019 | Paid | $570.00 |
| PO 2400 19012501000 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 121 | 02/20/2019 | Paid | $420.00 |