Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LICENSE TO KILT LLC
PAYMENT REQUEST PRM 8700 14061025893

Total:$625.00

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 8700 14042203308 n/a Band Instruments and Accessories 1131 06/11/2014 Paid $175.00
PO 8700 14042203308 n/a Band Instruments and Accessories 1121 06/11/2014 Paid $35.00
PO 8700 14042203308 n/a Band Instruments and Accessories 1111 06/11/2014 Paid $70.00
PO 8700 14042203308 n/a Band Instruments and Accessories 191 06/11/2014 Paid $70.00
PO 8700 14042203308 n/a Band Instruments and Accessories 1101 06/11/2014 Paid $35.00
PO 8700 14042203308 n/a Band Instruments and Accessories 1141 06/11/2014 Paid $240.00
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