Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | A1 PROMOTIONS |
| PAYMENT REQUEST | PRM 8700 08102403757 |
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 8700 08020406227 | n/a | CLOTHING: TROUSERS, WORK | 121 | 10/27/2008 | Paid | $31.88 |
| PO 8700 08032709023 | n/a | SHIRTS, GOLF | 111 | 10/27/2008 | Paid | $15.94 |