Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 7400 09021117639 |
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 09011609623 | n/a | SHIRT UNIFORM SS FIRE-RETARDANT WHITE SMALL 14-14 1/2 | 111 | 02/12/2009 | Paid | $170.10 |
| DO 7400 09011609623 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT WHITE MED - LONG (34) SLEEVE | 161 | 02/12/2009 | Paid | $97.20 |
| DO 7400 09011609623 | n/a | SHIRT UNIFORM SS FIRE-RETARDANT WHITE MEDIUM | 121 | 02/12/2009 | Paid | $170.10 |
| DO 7400 09011609623 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT WHITE MEDIUM-REG (33) SLEEVE | 151 | 02/12/2009 | Paid | $97.20 |
| DO 7400 09011609623 | n/a | SHIRT UNIF SS FIRE-RETARDANT WHITE LRG 16-16 1/2 | 131 | 02/12/2009 | Paid | $113.40 |
| DO 7400 09011609623 | n/a | SHIRT UNIFORM LS FIRE-RETARDANT WHITE SMALL-REG (33) SLEEVES | 141 | 02/12/2009 | Paid | $97.20 |