Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY GEAR DEPOT LLC |
| PAYMENT REQUEST | PRM 2400 11123008381 |
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 2400 11111601111 | n/a | Transportation of Goods (Freight) | 121 | 01/03/2012 | Paid | $40.00 |
| PO 2400 11111601111 | n/a | SWEATSHIRTS, 50% POLYESTER, 50% COTTON, FLEECE | 111 | 01/03/2012 | Paid | $628.95 |