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 15022315153 |
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 8300 14093005817 | n/a | BELTS, BUNKER GEAR | 121 | 02/24/2015 | Paid | $1,083.75 |
| PO 8300 14093005817 | n/a | BELTS, BUNKER GEAR | 111 | 02/24/2015 | Paid | $1,416.75 |
| PO 8300 14093005817 | n/a | BELTS, BUNKER GEAR | 131 | 02/24/2015 | Paid | $60.00 |