Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE 4 IMPRINT INC
PAYMENT REQUEST PRM 6300 14042320959

Total:$869.33

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 6300 14021802253 n/a Work Clothes 151 04/24/2014 Paid $337.83
PO 6300 14021802253 n/a Work Clothes 131 04/24/2014 Paid $205.33
PO 6300 14021802253 n/a Work Clothes 111 04/24/2014 Paid $113.47
PO 6300 14021802253 n/a Work Clothes 141 04/24/2014 Paid $92.99
PO 6300 14021802253 n/a Work Clothes 121 04/24/2014 Paid $119.71
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