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 12120706955

Total:$2,561.86

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 12090606790 n/a JEWELRY, UNIFORM 151 12/10/2012 Paid $75.20
PO 8700 12090606790 n/a Leather, Belt 121 12/10/2012 Paid $47.60
PO 8700 12090606790 n/a Band Instruments and Accessories 161 12/10/2012 Paid $645.00
PO 8700 12090606790 n/a CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND 1121 12/10/2012 Paid $446.40
PO 8700 12090606790 n/a Purses, Wallets, Key Cases, etc. 1101 12/10/2012 Paid $133.32
PO 8700 12090606790 n/a Band Instruments and Accessories 111 12/10/2012 Paid $346.50
PO 8700 12090606790 n/a JEWELRY, UNIFORM 131 12/10/2012 Paid $165.00
PO 8700 12090606790 n/a CLOTHING ACCESSORIES (SEE CLASS 800 FOR SHOES AND 1111 12/10/2012 Paid $104.40
PO 8700 12090606790 n/a Buckles, Belt and Clothing 1141 12/10/2012 Paid $116.25
PO 8700 12090606790 n/a Band Instruments and Accessories 1131 12/10/2012 Paid $44.25
PO 8700 12090606790 n/a Band Instruments and Accessories 181 12/10/2012 Paid $30.36
PO 8700 12090606790 n/a JEWELRY, UNIFORM 141 12/10/2012 Paid $82.50
PO 8700 12090606790 n/a Band Instruments and Accessories 171 12/10/2012 Paid $307.20
PO 8700 12090606790 n/a Band Instruments and Accessories 191 12/10/2012 Paid $17.88
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