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 09012915738 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08100200245 | n/a | COVERALL LS INSULATED NAVY LRG-REG | 111 | 01/30/2009 | Paid | $139.50 |
DO 7400 08100200245 | n/a | COVERALL LS INSULATED NAVY XL-REG | 121 | 01/30/2009 | Paid | $372.00 |