Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | TOUCHDOWN SPORTSWEAR & PROMOTIONS |
| PAYMENT REQUEST | PRM 2400 15062929425 |
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 2400 15061703449 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 121 | 06/30/2015 | Paid | $11.42 |
| PO 2400 15061703449 | n/a | Athletic Clothing | 111 | 06/30/2015 | Paid | $77.70 |