Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MANUEL VASQUEZ |
| PAYMENT REQUEST | PRM 2200 14010709775 |
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 2200 13123001498 | n/a | SHIRTS, SPORT TYPE, BOY'S AND MEN'S | 111 | 01/08/2014 | Paid | $265.00 |
| PO 2200 13123001498 | n/a | SHIRTS, SPORT TYPE, BOY'S AND MEN'S | 121 | 01/08/2014 | Paid | $4.71 |