Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | THE VERNON CO |
| PAYMENT REQUEST | PRM 8200 10120106612 |
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 8200 10092810299 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 121 | 12/02/2010 | Paid | $66.70 |
| PO 8200 10092810299 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 131 | 12/02/2010 | Paid | $536.80 |
| PO 8200 10092810299 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 141 | 12/02/2010 | Paid | $54.70 |
| PO 8200 10092810299 | n/a | CLOTHING: ATHLETIC, CASUAL, DRESS, UNIFORM, WEATHER AND WORK | 111 | 12/02/2010 | Paid | $667.70 |