Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | OAKLEY INC |
| PAYMENT REQUEST | PRM 9300 10071230200 |
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 9300 10061007218 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 07/13/2010 | Paid | $9.17 |
| PO 9300 10061007218 | n/a | GLASSES, SAFETY | 111 | 07/13/2010 | Paid | $1,950.00 |