Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | VANGUARD INDUSTRIES WEST INC |
| PAYMENT REQUEST | PRM 9300 10010810392 |
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 9300 09110501127 | n/a | SERVICE AWARDS | 121 | 01/11/2010 | Paid | $78.50 |
| PO 9300 09110501127 | n/a | SERVICE AWARDS | 131 | 01/11/2010 | Paid | $56.70 |
| PO 9300 09110501127 | n/a | SERVICE AWARDS | 111 | 01/11/2010 | Paid | $2,881.47 |