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 14030815679 |
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 13112103762 | n/a | SHIRTS | 151 | 03/10/2014 | Paid | $353.70 |
| DO 2200 13112103762 | n/a | SHIRTS | 141 | 03/10/2014 | Paid | $550.20 |
| DO 2200 13112103762 | n/a | SHIRTS | 131 | 03/10/2014 | Paid | $550.20 |
| DO 2200 13112103762 | n/a | SHIRTS | 161 | 03/10/2014 | Paid | $564.00 |
| DO 2200 13112103762 | n/a | SHIRTS | 171 | 03/10/2014 | Paid | $189.00 |
| DO 2200 13112103783 | n/a | SHIRTS | 111 | 03/10/2014 | Paid | $275.10 |
| DO 2200 13112103783 | n/a | SHIRTS | 121 | 03/10/2014 | Paid | $157.20 |
| DO 2200 13112103787 | n/a | SHIRTS | 1121 | 03/10/2014 | Paid | $315.00 |
| DO 2200 13112103787 | n/a | SHIRTS | 1111 | 03/10/2014 | Paid | $423.00 |
| DO 2200 13112103787 | n/a | SHIRTS | 191 | 03/10/2014 | Paid | $196.50 |
| DO 2200 13112103787 | n/a | SHIRTS | 1101 | 03/10/2014 | Paid | $393.00 |
| DO 2200 13112103787 | n/a | SHIRTS | 181 | 03/10/2014 | Paid | $117.90 |
| DO 2200 13112103797 | n/a | SHIRTS | 1131 | 03/10/2014 | Paid | $157.20 |
| DO 2200 13112103797 | n/a | SHIRTS | 1141 | 03/10/2014 | Paid | $282.00 |
| DO 2200 13112103797 | n/a | SHIRTS | 1151 | 03/10/2014 | Paid | $315.00 |
| DO 2200 13112103801 | n/a | SHIRTS | 1161 | 03/10/2014 | Paid | $786.00 |
| DO 2200 13112103801 | n/a | SHIRTS | 1171 | 03/10/2014 | Paid | $315.00 |