Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FEDERAL RESOURCES SUPPLY CO. |
| PAYMENT REQUEST | PRM 8300 11102602785 |
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 8300 11083107474 | n/a | SHELL, BUNKER PANTS | 121 | 10/27/2011 | Paid | $520.44 |
| PO 8300 11083107474 | n/a | SHELL, BUNKER COAT | 131 | 10/27/2011 | Paid | $423.88 |
| PO 8300 11083107474 | n/a | SHELL, BUNKER PANTS | 111 | 10/27/2011 | Paid | $520.44 |