Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HENDERSON IMPORTS LTD |
| PAYMENT REQUEST | PRM 8700 10030115877 |
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 8700 10011902998 | n/a | Band Instruments and Accessories | 121 | 03/02/2010 | Paid | $70.50 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 141 | 03/02/2010 | Paid | $765.00 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 171 | 03/02/2010 | Paid | $1,740.00 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 151 | 03/02/2010 | Paid | $120.00 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 131 | 03/02/2010 | Paid | $62.00 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 161 | 03/02/2010 | Paid | $220.00 |
| PO 8700 10011902998 | n/a | Band Instruments and Accessories | 111 | 03/02/2010 | Paid | $105.00 |