Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PS PROMOTIONS INC |
| PAYMENT REQUEST | PRM 9600 09072738062 |
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 9600 09060211798 | n/a | Shirts, Dress and Casual | 121 | 07/28/2009 | Paid | $836.04 |
| PO 9600 09060211798 | n/a | Shirts, Dress and Casual | 111 | 07/28/2009 | Paid | $656.00 |