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 15051424931 |
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 15043002916 | n/a | Band Instruments and Accessories | 131 | 05/15/2015 | Paid | $288.00 |
| PO 8700 15043002916 | n/a | Band Instruments and Accessories | 141 | 05/15/2015 | Paid | $228.00 |
| PO 8700 15043002916 | n/a | Band Instruments and Accessories | 151 | 05/15/2015 | Paid | $29.00 |