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 09040324457 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-LONG | 111 | 04/06/2009 | Paid | $186.00 |