Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ORIGINAL WATERMEN INC |
| PAYMENT REQUEST | PRM 8600 11061625847 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 11031000737 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 121 | 06/17/2011 | Paid | $4,242.60 |
| CT 8600 11031000737 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 111 | 06/17/2011 | Paid | $3,093.75 |