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 17101000853 |
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 17091403545 | n/a | Band Instruments and Accessories | 141 | 10/11/2017 | Paid | $1,116.90 |
| PO 8700 17091403545 | n/a | Band Instruments and Accessories | 131 | 10/11/2017 | Paid | $10.00 |
| PO 8700 17091403545 | n/a | Band Instruments and Accessories | 151 | 10/11/2017 | Paid | $169.15 |