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 12030814970 |
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 12020602751 | n/a | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 131 | 03/09/2012 | Paid | $232.56 |
| PO 8300 12020602751 | n/a | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 121 | 03/09/2012 | Paid | $1,199.64 |
| PO 8300 12020602751 | n/a | SHIRTS, TEE, 100% COTTON (BINDINGS AND MESH), MESH | 111 | 03/09/2012 | Paid | $263.52 |