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 | CARE FREE UNIFORMS |
| PAYMENT REQUEST | PRM 7400 09081039635 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 06102701887 | n/a | TROUSER WORK BLUE 40 WAIST LENGTH 32 | 111 | 08/11/2009 | Paid | $206.10 |
| DO 7400 06102701887 | n/a | TROUSER WORK BLUE 42 WAIST LENGTH 32 | 121 | 08/11/2009 | Paid | $137.40 |