Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | THE DEHNER CO. |
| PAYMENT REQUEST | PRM 8700 18010308448 |
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 17092503662 | n/a | Boots, Leather | 121 | 01/04/2018 | Paid | $814.50 |
| PO 8700 17092503662 | n/a | Transportation of Goods (Freight) | 111 | 01/04/2018 | Paid | $30.00 |