Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MORNING PRIDE MANUFACTURING LLC |
| PAYMENT REQUEST | PRM 8300 09101401711 |
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 8300 09070926320 | n/a | COATS, FIRE, TURNOUT | 121 | 10/15/2009 | Paid | $4,310.25 |
| DO 8300 09070926320 | n/a | COATS, FIRE, TURNOUT | 141 | 10/15/2009 | Paid | $203.36 |
| DO 8300 09070926320 | n/a | COATS, FIRE, TURNOUT | 131 | 10/15/2009 | Paid | $249.00 |
| DO 8300 09070926320 | n/a | COATS, FIRE, TURNOUT | 111 | 10/15/2009 | Paid | $5,491.36 |
| DO 8300 09070926320 | n/a | COATS, FIRE, TURNOUT | 151 | 10/15/2009 | Paid | $540.56 |