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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 MEDIUM 121 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 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
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 UNIFORM SS FIRE-RETARDANT WHITE SMALL 14-14 1/2 111 02/12/2009 Paid $170.10