Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 7400 09032522958 |
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 09030614629 | n/a | SHIRT UNIFORM SS FIRE-RETARDANT WHITE MEDIUM | 111 | 03/26/2009 | Paid | $283.50 |
| DO 7400 09030614629 | n/a | SHIRT UNIF SS FIRE-RETARDANT WHITE LRG 16-16 1/2 | 121 | 03/26/2009 | Paid | $283.50 |