Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLYING CIRCLE BAGS |
| PAYMENT REQUEST | PRM 9300 11040418819 |
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 9300 11020302749 | n/a | Decals, Screen Printed | 121 | 04/05/2011 | Paid | $120.00 |
| PO 9300 11020302749 | n/a | BAGS, CLOTHING | 111 | 04/05/2011 | Paid | $1,560.00 |
| PO 9300 11020302749 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 04/05/2011 | Paid | $80.45 |