Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CUSTOM APPAREL L L C |
| PAYMENT REQUEST | PRM 7400 08100300547 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 111 | 10/06/2008 | Paid | $270.00 |
| DO 7400 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 131 | 10/06/2008 | Paid | $266.25 |
| DO 7400 08082631106 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 10/06/2008 | Paid | $270.00 |