Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE THREADS EMBROIDERY
PAYMENT REQUEST PRM 1100 10042221803
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 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 131 04/23/2010 Paid $1,947.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 121 04/23/2010 Paid $354.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 171 04/23/2010 Paid $68.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 141 04/23/2010 Paid $3,009.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 161 04/23/2010 Paid $520.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 151 04/23/2010 Paid $1,178.00
CT 1100 10030500802 n/a Coats, Jackets, Parkas, Vests (Cold Weather) 111 04/23/2010 Paid $118.00