Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE M & P ASSOCIATES INC
PAYMENT REQUEST PRM 2200 14021513624

Total:$254.00

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
DO 2200 13102301913 n/a SHIRTS 151 02/18/2014 Paid $47.00
DO 2200 13102301913 n/a SHIRTS 121 02/18/2014 Paid $36.00
DO 2200 13102301913 n/a SHIRTS 141 02/18/2014 Paid $36.00
DO 2200 13102301913 n/a SHIRTS 161 02/18/2014 Paid $63.00
DO 2200 13102301913 n/a SHIRTS 131 02/18/2014 Paid $36.00
DO 2200 13102301913 n/a SHIRTS 111 02/18/2014 Paid $36.00
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