Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LAWMEN'S & SHOOTERS' SUPPLY |
| PAYMENT REQUEST | PRM 8700 09110904620 |
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 09081714204 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, LONG SLEEVE, FLAM | 131 | 11/10/2009 | Paid | $41.94 |
| PO 8700 09081714204 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, LONG SLEEVE, FLAM | 111 | 11/10/2009 | Paid | $367.08 |
| PO 8700 09081714204 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, LONG SLEEVE, FLAM | 121 | 11/10/2009 | Paid | $367.08 |