Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | M & P ASSOCIATES INC |
| PAYMENT REQUEST | PRM 2200 13032718051 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 12112804065 | n/a | SHIRTS | 131 | 03/28/2013 | Paid | $1,404.00 |
| DO 2200 12112804065 | n/a | SHIRTS | 121 | 03/28/2013 | Paid | $1,296.00 |
| DO 2200 12112804065 | n/a | SHIRTS | 111 | 03/28/2013 | Paid | $324.00 |
| DO 2200 12112804065 | n/a | SHIRTS | 141 | 03/28/2013 | Paid | $987.00 |