Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SPERIAN PROTECTIVE APPAREL LTD |
| PAYMENT REQUEST | PRM 8300 11042120542 |
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 8300 11041504456 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 04/22/2011 | Paid | $33.00 |
| PO 8300 11041504456 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 04/22/2011 | Paid | $435.60 |