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 09032522955 |
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 09020611651 | n/a | SHIRT T NAVY BLUE SIZE MEDIUM | 111 | 03/26/2009 | Paid | $36.50 |
| DO 7400 09020611651 | n/a | SHIRT T NAVY BLUE SIZE 2XL | 141 | 03/26/2009 | Paid | $23.65 |
| DO 7400 09020611651 | n/a | SHIRT T NAVY BLUE SIZE XLARGE | 131 | 03/26/2009 | Paid | $127.75 |
| DO 7400 09020611651 | n/a | SHIRT T NAVY BLUE SIZE 3XL | 151 | 03/26/2009 | Paid | $25.45 |
| DO 7400 09020611651 | n/a | SHIRT T NAVY BLUE SIZE LARGE | 121 | 03/26/2009 | Paid | $73.00 |