Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | DOOLEY TACKABERRY INC |
| PAYMENT REQUEST | PRM 8300 11050521908 |
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 8300 11021000615 | n/a | SHELL, BUNKER PANTS | 111 | 05/06/2011 | Paid | $2,321.80 |
| CT 8300 11021000615 | n/a | Transportation of Goods (Freight) | 131 | 05/06/2011 | Paid | $175.00 |
| CT 8300 11021000615 | n/a | SHELL, BUNKER COAT | 121 | 05/06/2011 | Paid | $1,260.00 |