Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | REFLECTIVE APPAREL FACTORY INC |
| PAYMENT REQUEST | PRM 2400 15022415269 |
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 14121601089 | n/a | Transportation of Goods (Freight) | 141 | 02/25/2015 | Paid | $40.00 |
| PO 2400 14121601089 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 111 | 02/25/2015 | Paid | $929.65 |
| PO 2400 14121601089 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 131 | 02/25/2015 | Paid | $896.13 |
| PO 2400 14121601089 | n/a | SHIRTS, WORK, MEN'S AND WOMEN'S, SHORT SLEEVE, FLA | 121 | 02/25/2015 | Paid | $929.65 |