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 11021613717 |
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 10111504260 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 111 | 02/17/2011 | Paid | $13,781.08 |
| DO 8300 10111504260 | n/a | COATS, FIREFIGHTER, TURNOUT | 121 | 02/17/2011 | Paid | $17,451.00 |