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 15062629360 |
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 15042802875 | n/a | Band Instruments and Accessories | 151 | 06/29/2015 | Paid | $30.00 |
| PO 8700 15042802875 | n/a | Band Instruments and Accessories | 131 | 06/29/2015 | Paid | $162.00 |
| PO 8700 15042802875 | n/a | Band Instruments and Accessories | 141 | 06/29/2015 | Paid | $30.00 |