Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | H & R WORKWEAR INC |
| PAYMENT REQUEST | PRM 1100 11063027060 |
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 1100 11060305546 | n/a | SHIRTS, GOLF | 141 | 07/01/2011 | Paid | $90.75 |
| PO 1100 11060305546 | n/a | SHIRTS, GOLF | 131 | 07/01/2011 | Paid | $217.75 |
| PO 1100 11060305546 | n/a | SHIRTS, GOLF | 111 | 07/01/2011 | Paid | $941.25 |
| PO 1100 11060305546 | n/a | SHIRTS, GOLF | 151 | 07/01/2011 | Paid | $44.70 |
| PO 1100 11060305546 | n/a | SHIRTS, GOLF | 121 | 07/01/2011 | Paid | $262.20 |