Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE STACY SMOOT
PAYMENT REQUEST PRC 1100 MAX57956

Total:$8,584.25

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
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 1101 04/06/2018 Paid $1,350.00
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 141 04/06/2018 Paid $121.75
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 181 04/06/2018 Paid $1,800.00
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 131 04/06/2018 Paid $483.75
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 191 04/06/2018 Paid $1,237.50
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 121 04/06/2018 Paid $774.00
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 151 04/06/2018 Paid $487.00
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 111 04/06/2018 Paid $1,257.75
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 171 04/06/2018 Paid $450.00
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 161 04/06/2018 Paid $337.50
CTM 1100 MAX72982 n/a SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K 1111 04/06/2018 Paid $285.00
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