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 13031216689 |
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 12102500544 | n/a | SUSPENDERS, FIREFIGHTER, RED | 111 | 03/13/2013 | Paid | $630.00 |
| PO 8300 12102500544 | n/a | SUSPENDERS, FIREFIGHTER, RED | 121 | 03/13/2013 | Paid | $180.00 |
| PO 8300 12102500544 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 131 | 03/13/2013 | Paid | $15.32 |