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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR UNIFORMS INC
PAYMENT REQUEST PRM 7400 08123111921
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
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 29 111 01/02/2009 Paid $428.00