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 09060131475 |
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 09042319301 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 111 | 06/02/2009 | Paid | $270.00 |
| DO 7400 09042319301 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 151 | 06/02/2009 | Paid | $450.00 |
| DO 7400 09042319301 | n/a | SHIRT T ASH L/S SIZE LARGE | 131 | 06/02/2009 | Paid | $210.60 |
| DO 7400 09042319301 | n/a | SHIRT T ASH L/S SIZE XLARGE | 141 | 06/02/2009 | Paid | $420.00 |
| DO 7400 09042319301 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 121 | 06/02/2009 | Paid | $540.00 |