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 10052525099 |
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 10041216781 | n/a | SHIRT T NAVY BLUE SIZE XLARGE | 121 | 05/26/2010 | Paid | $525.60 |
| DO 8300 10041216781 | n/a | SHIRT T NAVY BLUE SIZE LARGE | 111 | 05/26/2010 | Paid | $525.60 |