Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SUNFLAP LLC |
| PAYMENT REQUEST | PRM 8100 16120505954 |
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 8100 16110100405 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 121 | 12/06/2016 | Paid | $248.40 |
| PO 8100 16110100405 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 111 | 12/06/2016 | Paid | $248.40 |
| PO 8100 16110100405 | n/a | CLOTHING: CAPS, HATS AND HEADWEAR/ WTHR / WORK | 131 | 12/06/2016 | Paid | $124.20 |