Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | A-LIST EMBROIDERY, INC |
| PAYMENT REQUEST | PRC 1100 MAX66845 |
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 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 161 | 04/18/2019 | Paid | $300.00 |
| CTM 1100 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 151 | 04/18/2019 | Paid | $990.00 |
| CTM 1100 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 141 | 04/18/2019 | Paid | $1,680.00 |
| CTM 1100 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 131 | 04/18/2019 | Paid | $1,440.00 |
| CTM 1100 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 121 | 04/18/2019 | Paid | $240.00 |
| CTM 1100 MAX80640 | n/a | SHIRTS, TEE, MEN'S AND BOY'S, 100% COTTON JERSEY K | 111 | 04/18/2019 | Paid | $240.00 |