Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | PRM 8700 11011810812 |
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 8700 10110800961 | n/a | Sewing and Alteration Services | 111 | 01/19/2011 | Paid | $255.00 |
| PO 8700 10110800961 | n/a | Sewing and Alteration Services | 121 | 01/19/2011 | Paid | $25.00 |