Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LANDS END BUSINESS OUTFITTERS |
| PAYMENT REQUEST | PRM 6200 18030113630 |
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 6200 18012301050 | n/a | SHIRTS, POLO, MEN'S AND WOMEN'S | 111 | 03/02/2018 | Paid | $2,391.14 |