Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | INTAPOL INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 8700 10121407811 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10082509338 | n/a | PANTS, UNIFORM, ELASTIC, 65% POLYESTER, 35% COMBED | 121 | 12/15/2010 | Paid | $702.45 |
| PO 8700 10082509338 | n/a | PANTS, UNIFORM, ELASTIC, 65% POLYESTER, 35% COMBED | 111 | 12/15/2010 | Paid | $1,657.35 |