Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AMERICAN BUSINESS FORMS INC |
| PAYMENT REQUEST | PRC 1100 MAX48996 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX63280 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 131 | 02/16/2017 | Paid | $2,657.56 |
| CTM 1100 MAX63280 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 151 | 02/16/2017 | Paid | $370.00 |
| CTM 1100 MAX63280 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 121 | 02/16/2017 | Paid | $1,009.20 |
| CTM 1100 MAX63280 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 141 | 02/16/2017 | Paid | $1,776.00 |
| CTM 1100 MAX63280 | n/a | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 111 | 02/16/2017 | Paid | $168.20 |