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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	UNICO CORP
PAYMENT REQUEST	PRM 8200 08112107635

Total:$2,028.18

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 8200 08052801860	n/a	Shoes, Safety Toe	1171	11/24/2008	Paid	$117.59
CT 8200 08052801860	n/a	Shoes, Safety Toe	1111	11/24/2008	Paid	$125.00
CT 8200 08052801860	n/a	Shoes, Safety Toe	1231	11/24/2008	Paid	$114.55
CT 8200 08052801860	n/a	Shoes, Safety Toe	161	11/24/2008	Paid	$94.30
CT 8200 08052801860	n/a	Shoes, Safety Toe	1121	11/24/2008	Paid	$48.40
CT 8200 08052801860	n/a	Shoes, Safety Toe	1151	11/24/2008	Paid	$94.30
CT 8200 08052801860	n/a	Shoes, Safety Toe	1161	11/24/2008	Paid	$49.08
CT 8200 08052801860	n/a	Shoes, Safety Toe	1211	11/24/2008	Paid	$72.70
CT 8200 08052801860	n/a	Shoes, Safety Toe	1201	11/24/2008	Paid	$96.33
CT 8200 08052801860	n/a	Shoes, Safety Toe	1181	11/24/2008	Paid	$78.10
CT 8200 08052801860	n/a	Shoes, Safety Toe	1191	11/24/2008	Paid	$106.45
CT 8200 08052801860	n/a	Shoes, Safety Toe	1221	11/24/2008	Paid	$112.53
CT 8200 08052801860	n/a	Shoes, Safety Toe	1141	11/24/2008	Paid	$60.55
CT 8200 08052801860	n/a	Shoes, Safety Toe	1101	11/24/2008	Paid	$61.23
CT 8200 08052801860	n/a	Shoes, Safety Toe	151	11/24/2008	Paid	$107.80
CT 8200 08052801860	n/a	Shoes, Safety Toe	191	11/24/2008	Paid	$72.70
CT 8200 08052801860	n/a	Shoes, Safety Toe	181	11/24/2008	Paid	$65.95
CT 8200 08052801860	n/a	Shoes, Safety Toe	171	11/24/2008	Paid	$94.30
CT 8200 08052801860	n/a	Shoes, Safety Toe	1131	11/24/2008	Paid	$67.30
PO 8200 08112003189	n/a	Shoes, Safety Toe	131	11/24/2008	Paid	$124.00
PO 8200 08112003189	n/a	Shoes, Safety Toe	121	11/24/2008	Paid	$112.19
PO 8200 08112003189	n/a	Shoes, Safety Toe	141	11/24/2008	Paid	$56.50
PO 8200 08112003189	n/a	Shoes, Safety Toe	111	11/24/2008	Paid	$96.33