Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 14031116014 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14011001694 | n/a | Emblems, Braids, and Patches (For Caps and Unifor | 111 | 03/12/2014 | Paid | $63.45 |
| PO 2200 14011001694 | n/a | Emblems, Braids, and Patches (For Caps and Unifor | 121 | 03/12/2014 | Paid | $63.45 |