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 09082541629 |
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 07092632890 | n/a | SHIRT T ASH L/S SIZE MEDIUM | 111 | 08/26/2009 | Paid | $140.40 |
| DO 7400 07092632890 | n/a | SHIRT T ASH L/S SIZE XLARGE | 121 | 08/26/2009 | Paid | $420.00 |