Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | REFLECTIVE APPAREL FACTORY INC |
| PAYMENT REQUEST | PRM 2400 18010408544 |
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 2400 17101200147 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 111 | 01/05/2018 | Paid | $2,141.98 |