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 09101902135

Total:$2,455.32

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 09072828018 n/a SHIRT T NAVY BLUE SIZE 3XL 161 10/20/2009 Paid $244.32
DO 8300 09072828018 n/a SHIRT T NAVY BLUE SIZE XLARGE 141 10/20/2009 Paid $788.40
DO 8300 09072828018 n/a SHIRT T NAVY BLUE SIZE LARGE 131 10/20/2009 Paid $657.00
DO 8300 09072828018 n/a SHIRT T NAVY BLUE SIZE SMALL 111 10/20/2009 Paid $131.40
DO 8300 09072828018 n/a SHIRT T NAVY BLUE SIZE 2XL 151 10/20/2009 Paid $283.80
DO 8300 09072828018 n/a SHIRT T NAVY BLUE SIZE MEDIUM 121 10/20/2009 Paid $350.40
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