Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LION APPAREL |
| PAYMENT REQUEST | PRM 7400 10030916913 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09121502142 | n/a | TROUSER UNIFORM FIRE-RETARDANT BLUE SIZE 35 | 121 | 03/10/2010 | Paid | $67.20 |
| PO 7400 09121502142 | n/a | SHIRT UNIF SS FIRE RETARDANT BLU XL 17-17.5 | 111 | 03/10/2010 | Paid | $57.12 |