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 19092333427 |
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 19090902778 | n/a | SHOES AND BOOTS | 111 | 09/24/2019 | Paid | $1,499.95 |
| PO 8700 19090902778 | n/a | Boots, Leather | 121 | 09/24/2019 | Paid | $1,149.95 |
| PO 8700 19090902778 | n/a | FREIGHT SERVICES | 131 | 09/24/2019 | Paid | $69.99 |