Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ANTI INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8600 14101401721 |
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 8600 14092305722 | n/a | SHIRTS, DRESS AND SPORT TYPE, MEN'S | 111 | 10/15/2014 | Paid | $2,797.20 |