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 16022415590 |
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 16012106586 | n/a | BADGES, SHIRT, UNIFORM | 121 | 02/25/2016 | Paid | $652.50 |
| PO 9300 15102000289 | n/a | BADGES, SHIRT, UNIFORM | 111 | 02/25/2016 | Paid | $261.00 |