Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 8700 12030214362 |
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 8700 12013007291 | n/a | Patch Any Dept Patch Reduced In Sz for Placement Cap Max3 | 111 | 03/05/2012 | Paid | $28.80 |
| DO 8700 12013007291 | n/a | Patch Any Dept Patch Reduced In Sz for Placement Cap Max3 | 131 | 03/05/2012 | Paid | $43.20 |
| DO 8700 12013007291 | n/a | Patch Any Dept Patch Reduced In Sz for Placement Cap Max3 | 141 | 03/05/2012 | Paid | $28.80 |
| DO 8700 12013007291 | n/a | Patch Any Dept Patch Reduced In Sz for Placement Cap Max3 | 121 | 03/05/2012 | Paid | $57.60 |
| DO 8700 12013007291 | n/a | Patch Any Dept Patch Reduced In Sz for Placement Cap Max3 | 151 | 03/05/2012 | Paid | $57.60 |
| DO 8700 12013007291 | n/a | Patch Explorer silver/navy | 161 | 03/05/2012 | Paid | $64.56 |