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 13052924364

Total:$3,799.54

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 13030502910 n/a SHELL, BUNKER COAT 161 05/30/2013 Paid $461.64
PO 8300 13030502910 n/a SHELL, BUNKER PANTS 141 05/30/2013 Paid $377.92
PO 8300 13030502910 n/a SHELL, BUNKER COAT 171 05/30/2013 Paid $692.46
PO 8300 13030502910 n/a SHELL, BUNKER PANTS 131 05/30/2013 Paid $377.92
PO 8300 13030502910 n/a SHELL, BUNKER PANTS 151 05/30/2013 Paid $377.92
PO 8300 13030502910 n/a SHELL, BUNKER PANTS 121 05/30/2013 Paid $755.84
PO 8300 13030502910 n/a SHELL, BUNKER PANTS 111 05/30/2013 Paid $755.84
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