Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ACK ENTERPRISES, INC |
| PAYMENT REQUEST | PRM 8700 23053023542 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 23050107971 | n/a | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 05/31/2023 | Paid | $4,707.04 |