Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NEW YORK CLOTHIERS |
| PAYMENT REQUEST | PRM 8700 09050428377 |
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 09010205232 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 111 | 05/05/2009 | Paid | $621.00 |
| PO 8700 09010205232 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL | 121 | 05/05/2009 | Paid | $675.00 |