Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | JAMES RAE GATEWOOD |
| PAYMENT REQUEST | PRM 6300 11092034884 |
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 6300 11082401397 | n/a | Shirts, Dress and Casual | 111 | 09/21/2011 | Paid | $2,205.00 |
| CT 6300 11082401397 | n/a | Shirts, Dress and Casual | 121 | 09/21/2011 | Paid | $4,085.00 |