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 12062625614 |
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 12040511641 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 111 | 06/27/2012 | Paid | $14,512.36 |
| DO 8300 12040511641 | n/a | COATS, FIREFIGHTER, TURNOUT | 121 | 06/27/2012 | Paid | $45,325.80 |
| DO 8300 12040511641 | n/a | TROUSERS, FIREWEAR, MEN & WOMEN | 112 | 06/27/2012 | Paid | $19,397.84 |