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 13050722243 |
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 13040400453 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 111 | 05/08/2013 | Paid | $6,158.25 |