Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JAMES RAE GATEWOOD |
| PAYMENT REQUEST | PRM 7400 11111704926 |
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 11052605402 | n/a | SHORTS WALKING FOR MEN AND WOMEN SIZE 50 BLACK | 141 | 11/18/2011 | Paid | $30.00 |
| PO 7400 11052605402 | n/a | COVERALL LS NAVY 100% COTTON 42/44 (large-reg) | 111 | 11/18/2011 | Paid | $58.00 |
| PO 7400 11052605402 | n/a | SHORTS WALKING FOR MEN AND WOMEN SIZE 50 NAVY | 161 | 11/18/2011 | Paid | $30.00 |
| PO 7400 11052605402 | n/a | COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long) | 131 | 11/18/2011 | Paid | $29.00 |
| PO 7400 11052605402 | n/a | SHORTS WALKING FOR MEN AND WOMEN SIZE 36 NAVY | 151 | 11/18/2011 | Paid | $42.00 |
| PO 7400 11052605402 | n/a | COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) | 121 | 11/18/2011 | Paid | $116.00 |