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 12020711845 |
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 11111401036 | n/a | ZIPPERS, NYLON OR POLYESTER FABRIC, PLASTIC TEETH, | 111 | 02/08/2012 | Paid | $1,720.00 |