Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PG CREATOR LLC |
| PAYMENT REQUEST | PRM 8700 14101501980 |
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 14091905660 | n/a | GLOVES | 121 | 10/16/2014 | Paid | $784.95 |
| PO 8700 14091905660 | n/a | GLOVES | 111 | 10/16/2014 | Paid | $1,569.90 |
| PO 8700 14091905660 | n/a | GLOVES | 131 | 10/16/2014 | Paid | $523.30 |