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 10010509858
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 09101901676 n/a SHIRT T ASH L/S SIZE XLARGE 121 01/06/2010 Paid $420.00
DO 7400 09101901676 n/a SHIRT T ASH L/S SIZE LARGE 111 01/06/2010 Paid $351.00
DO 7400 09101901676 n/a SHIRT T ASH L/S SIZE 2XLARGE 131 01/06/2010 Paid $450.00
DO 7400 09101901676 n/a SHIRT T ASH L/S SIZE 3XLARGE 141 01/06/2010 Paid $495.00