Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DEBORA WITT JONES |
| PAYMENT REQUEST | PRM 2200 11121907434 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE XLARGE | 131 | 12/20/2011 | Paid | $1,178.00 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE LARGE | 121 | 12/20/2011 | Paid | $883.50 |
| CT 2200 AW111110013 | n/a | SHIRT T W/COA PATCH BLUE SIZE 4XL | 191 | 12/20/2011 | Paid | $294.00 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE 5XLARGE | 171 | 12/20/2011 | Paid | $451.50 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 151 | 12/20/2011 | Paid | $525.00 |
| CT 2200 AW111110013 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 181 | 12/20/2011 | Paid | $255.00 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 141 | 12/20/2011 | Paid | $849.00 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE MEDIUM | 111 | 12/20/2011 | Paid | $353.40 |
| CT 2200 AW111110013 | n/a | SHIRT T ASH L/S SIZE 4XLARGE | 161 | 12/20/2011 | Paid | $530.40 |