Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | REGAL ROBES LLC |
| PAYMENT REQUEST | PRM 4600 11012511617 |
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 4600 11011402308 | n/a | ROBES, CAPS, AND GOWNS, CHOIR AND GRADUATION | 111 | 01/26/2011 | Paid | $455.50 |