Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MTM RECOGNITION CORPORATION |
| PAYMENT REQUEST | PRM 9300 14070128286 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 14012106811 | n/a | BADGES, SHIRT, UNIFORM | 131 | 07/02/2014 | Paid | $438.23 |
| DO 9300 14050112536 | n/a | BADGES, SHIRT, UNIFORM | 111 | 07/02/2014 | Paid | $126.00 |
| DO 9300 14052013696 | n/a | BADGES, SHIRT, UNIFORM | 121 | 07/02/2014 | Paid | $42.00 |