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 15092439858 |
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 15091504585 | n/a | GLOVES, SAFETY | 121 | 09/25/2015 | Paid | $493.20 |
| PO 8700 15091504585 | n/a | GLOVES, SAFETY | 131 | 09/25/2015 | Paid | $739.80 |
| PO 8700 15091504585 | n/a | GLOVES, SAFETY | 111 | 09/25/2015 | Paid | $493.20 |