Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | CARRIE HOFER |
| PAYMENT REQUEST | PRM 8700 11060224426 |
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 11042704749 | n/a | JACKET | 111 | 06/03/2011 | Paid | $206.37 |
| PO 8700 11042704749 | n/a | JACKET | 131 | 06/03/2011 | Paid | $10.00 |
| PO 8700 11042704749 | n/a | JACKET | 121 | 06/03/2011 | Paid | $49.86 |