Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 8200 10111204880 |
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 8200 10092810304 | n/a | JACKETS, ALL WEATHER | 111 | 11/15/2010 | Paid | $386.26 |
| PO 8200 10092810304 | n/a | JACKETS, ALL WEATHER | 121 | 11/15/2010 | Paid | $59.18 |
| PO 8200 10092810304 | n/a | JACKETS, ALL WEATHER | 141 | 11/15/2010 | Paid | $61.18 |
| PO 8200 10092810304 | n/a | JACKETS, ALL WEATHER | 131 | 11/15/2010 | Paid | $496.62 |