Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AXIOM ADVERTISING |
| PAYMENT REQUEST | PRM 7400 08123111912 |
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 7400 08110302140 | n/a | TROUSER UNIFORM LADIES FIRE-RETARDANT BLUE SIZE 4 | 111 | 01/02/2009 | Paid | $345.95 |
| PO 7400 08110302140 | n/a | TROUSER UNIFORM LADIES FIRE-RETARDANT BLUE SIZE 6 | 121 | 01/02/2009 | Paid | $345.95 |