Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LOGISTICAL SERVICES INTERNATIONAL, INC |
| PAYMENT REQUEST | PRM 6000 12011309699 |
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 6000 11112900252 | n/a | Rainwear (Raincoats, Slicker Suits, Storm Suits, | 111 | 01/17/2012 | Paid | $3,863.60 |