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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE UNIFORMS INC
PAYMENT REQUEST PRM 7400 08111806906

Total:$1,849.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN 4XL-REG 1101 11/19/2008 Paid $167.85
DO 7400 08100200245 n/a COVERALL LS INSULATED NAVY 2XL-SHORT 191 11/19/2008 Paid $153.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN LRG-LONG 131 11/19/2008 Paid $139.50
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN MED-SHORT 181 11/19/2008 Paid $93.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN XL-REG 171 11/19/2008 Paid $279.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN LRG-REG 121 11/19/2008 Paid $279.00
DO 7400 08100200245 n/a COVERALL LS INSULATED NAVY 3XL-REG 111 11/19/2008 Paid $330.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN 2XL-SHORT 141 11/19/2008 Paid $153.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN 2XL-LONG 161 11/19/2008 Paid $102.00
DO 7400 08100200245 n/a COVERALL LS INSULATED COTTON BROWN 2XL-REG 151 11/19/2008 Paid $153.00
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