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 17051922622 |
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 17041409823 | n/a | BADGES, SHIRT, UNIFORM | 111 | 05/22/2017 | Paid | $43.50 |
| DO 9300 17041709859 | n/a | BADGES, SHIRT, UNIFORM | 121 | 05/22/2017 | Paid | $261.00 |