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 15090137241 |
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 15060800625 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 131 | 09/02/2015 | Paid | $2,145.00 |
| CT 8600 15060800625 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 111 | 09/02/2015 | Paid | $1,237.50 |
| CT 8600 15060800625 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 121 | 09/02/2015 | Paid | $2,145.00 |
| CT 8600 15060800625 | n/a | SWIM SUITS, MEN'S AND WOMEN'S | 141 | 09/02/2015 | Paid | $495.00 |