Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | . SEWTEXAS |
| PAYMENT REQUEST | PRM 2200 09010211974 |
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 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 171 | 01/05/2009 | Paid | $158.95 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 01/05/2009 | Paid | $127.16 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 161 | 01/05/2009 | Paid | $63.58 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 151 | 01/05/2009 | Paid | $31.79 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 131 | 01/05/2009 | Paid | $35.39 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 141 | 01/05/2009 | Paid | $32.99 |
| PO 2200 08102401626 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 01/05/2009 | Paid | $32.99 |