Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | A1 PROMOTIONS |
| PAYMENT REQUEST | PRM 8700 09092945593 |
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 8700 09072327716 | n/a | SHIRT GOLF COA LOGO ROYAL BLUE XL | 121 | 09/30/2009 | Paid | $16.20 |
| DO 8700 09072327716 | n/a | SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM | 111 | 09/30/2009 | Paid | $8.10 |
| DO 8700 09072327716 | n/a | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 131 | 09/30/2009 | Paid | $170.10 |