Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE CUSTOM APPAREL L L C
PAYMENT REQUEST PRM 8300 09051129147
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 8300 08110403413 n/a SHIRT T NAVY BLUE SIZE 2XL 171 05/12/2009 Paid $283.80
DO 8300 08110403413 n/a SHIRT T NAVY BLUE SIZE LARGE 151 05/12/2009 Paid $1,007.40
DO 8300 08110403413 n/a SHIRT T NAVY BLUE SIZE XLARGE 161 05/12/2009 Paid $963.60
DO 8300 08110403413 n/a SHIRT T AFD LONG SLEEVE LARGE 181 05/12/2009 Paid $164.88
DO 8300 08120305820 n/a SHIRT T NAVY BLUE SIZE MEDIUM 121 05/12/2009 Paid $481.80
DO 8300 08120305820 n/a SHIRT T NAVY BLUE SIZE XLARGE 141 05/12/2009 Paid $131.40
DO 8300 08120305820 n/a SHIRT T NAVY BLUE SIZE SMALL 111 05/12/2009 Paid $43.80
DO 8300 08120305820 n/a SHIRT T NAVY BLUE SIZE LARGE 131 05/12/2009 Paid $175.20
DO 8300 09022613863 n/a SHIRT T NAVY BLUE SIZE XLARGE 191 05/12/2009 Paid $350.40