Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARTIN T FITCH |
| PAYMENT REQUEST | PRM 8300 11041920339 |
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 11032303895 | n/a | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 111 | 04/20/2011 | Paid | $1,805.01 |