Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LIBERTY STORE (THE) |
| PAYMENT REQUEST | PRM 2200 12120706858 |
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 2200 12110600790 | n/a | CLOTHING: TROUSERS, WORK | 141 | 12/10/2012 | Paid | $598.50 |
| PO 2200 12110600790 | n/a | CLOTHING: TROUSERS, WORK | 151 | 12/10/2012 | Paid | $239.40 |
| PO 2200 12110600790 | n/a | CLOTHING: TROUSERS, WORK | 111 | 12/10/2012 | Paid | $2,385.00 |
| PO 2200 12110600790 | n/a | CLOTHING: TROUSERS, WORK | 131 | 12/10/2012 | Paid | $1,019.25 |