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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 09030620610

Total:$2,896.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 38/40 med reg 111 03/09/2009 Paid $267.75
DO 7400 09021212342 n/a COVERALL LS NVY.100% COTTON 50/52 REG (2xl-reg) 141 03/09/2009 Paid $435.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) 131 03/09/2009 Paid $411.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COT 54/56 LN(3xl-long) 171 03/09/2009 Paid $145.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 54/56 reg (3xl-reg) 151 03/09/2009 Paid $435.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 46/48 LONG 161 03/09/2009 Paid $411.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 121 03/09/2009 Paid $357.00
DO 7400 09021212342 n/a COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long) 181 03/09/2009 Paid $435.00
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