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 09011513990 |
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 LRG-SHORT | 111 | 01/16/2009 | Paid | $139.50 |
DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN XL-LONG | 131 | 01/16/2009 | Paid | $93.00 |
DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN XL-SHORT | 121 | 01/16/2009 | Paid | $139.50 |