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 16042623097 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1151 | 04/27/2016 | Paid | $110.88 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 171 | 04/27/2016 | Paid | $64.80 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 181 | 04/27/2016 | Paid | $762.75 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 151 | 04/27/2016 | Paid | $21.60 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1131 | 04/27/2016 | Paid | $45.00 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1111 | 04/27/2016 | Paid | $22.50 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1121 | 04/27/2016 | Paid | $112.50 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 161 | 04/27/2016 | Paid | $129.60 |
| CT 8700 16040500514 | n/a | Band Instruments and Accessories | 1141 | 04/27/2016 | Paid | $45.00 |