Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | PAYTON INTERESTS INC. |
| PAYMENT REQUEST | PRM 8300 19020811311 |
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 19012400990 | n/a | SHIRTS, UNIFORM, MEN'S, LONG SLEEVE, POLY/COTTON B | 111 | 02/11/2019 | Paid | $771.00 |