Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES RAE GATEWOOD |
| PAYMENT REQUEST | PRM 7400 11071227986 |
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 11051905238 | n/a | Trouser Uniform Men Security Regular Rise Sz 36 | 111 | 07/13/2011 | Paid | $84.00 |
| PO 7400 11051905238 | n/a | SHORTS WALKING FOR MEN AND WOMEN SIZE 50 BLACK | 121 | 07/13/2011 | Paid | $15.00 |
| PO 7400 11051905238 | n/a | SHORTS WALKING FOR MEN AND WOMEN SIZE 34 NAVY | 131 | 07/13/2011 | Paid | $70.00 |