Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TYNDALE COMPANY INC |
| PAYMENT REQUEST | PRM 1100 11012711982 |
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 1100 10110300883 | n/a | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 121 | 01/28/2011 | Paid | $198.00 |
| PO 1100 10110300883 | n/a | SWEATSHIRTS, LONG SLEEVE, HOODED, 50% POLYESTER OR | 111 | 01/28/2011 | Paid | $3,465.00 |