Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | THREADS EMBROIDERY |
| PAYMENT REQUEST | PRM 1100 10072831993 |
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 1100 10040505286 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 121 | 07/29/2010 | Paid | $126.00 |
| PO 1100 10040505286 | n/a | Coats, Jackets, Parkas, Vests (Cold Weather) | 111 | 07/29/2010 | Paid | $63.00 |