Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | KNOXVILLE GLOVE CO |
| PAYMENT REQUEST | PRM 9300 11052023425 |
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 9300 10111601151 | n/a | GLOVES, TERRY CLOTH, HEAT RESISTANT, LINED W/SAFET | 111 | 05/23/2011 | Paid | $320.00 |
| PO 9300 10111601151 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 05/23/2011 | Paid | $10.00 |
| PO 9300 10111601151 | n/a | GLOVES, TERRY CLOTH, HEAT RESISTANT, LINED W/SAFET | 121 | 05/23/2011 | Paid | $360.00 |