Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | FLIGHT SUITS |
| PAYMENT REQUEST | PRM 8700 22010608970 |
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 21110200284 | n/a | FREIGHT SERVICES | 121 | 01/10/2022 | Paid | $21.75 |
| PO 8700 21110200284 | n/a | SHIRTS | 111 | 01/10/2022 | Paid | $494.96 |