Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PRINTGLOBE INC |
| PAYMENT REQUEST | PRM 1100 10012611926 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 121 | 01/27/2010 | Paid | $272.00 |
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 111 | 01/27/2010 | Paid | $2,144.00 |
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 161 | 01/27/2010 | Paid | $40.00 |
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 141 | 01/27/2010 | Paid | $84.00 |
| CT 1100 09120100323 | n/a | Transportation of Goods (Freight) | 171 | 01/27/2010 | Paid | $50.00 |
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 131 | 01/27/2010 | Paid | $199.80 |
| CT 1100 09120100323 | n/a | JACKETS, WARM-UP, UNISEX, POLY/COTTON BLEND | 151 | 01/27/2010 | Paid | $45.00 |