Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BECNEL UNIFORMS |
| PAYMENT REQUEST | PRM 8200 08110605436 |
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 8200 08093034568 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 11/07/2008 | Paid | $168.75 |
| DO 8200 08093034568 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 11/07/2008 | Paid | $810.00 |
| DO 8200 08093034568 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 11/07/2008 | Paid | $3,996.00 |
| DO 8200 08093034568 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 11/07/2008 | Paid | $143.75 |