Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | USIA UNDERWATER EQUIPMENT SALES CORP |
| PAYMENT REQUEST | PRM 9300 09120106646 |
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 9300 09091815243 | n/a | Scuba and Skin Diving Equipment | 111 | 12/02/2009 | Paid | $2,610.00 |