Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE TACTICAL GEAR NOW INC
PAYMENT REQUEST PRM 8700 10012912587

Total:$1,053.45

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 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 121 02/01/2010 Paid $184.45
PO 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 111 02/01/2010 Paid $167.68
PO 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 141 02/01/2010 Paid $198.30
PO 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 112 02/01/2010 Paid $13.97
PO 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 122 02/01/2010 Paid $26.35
PO 8700 09101300351 n/a SHIRTS, LONG SLEEVE, UNIFORM, MALE, POLY/COTTON BL 131 02/01/2010 Paid $462.70
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