Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LONE STAR UNIFORMS INC |
| PAYMENT REQUEST | PRM 8700 11111604820 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 11081601350 | n/a | SHIRTS | 111 | 11/17/2011 | Paid | $12,429.25 |
| PO 8700 11061505803 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 121 | 11/17/2011 | Paid | $1,110.54 |
| PO 8700 11061505803 | n/a | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 122 | 11/17/2011 | Paid | $678.66 |