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 | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 10102002348 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 10090109527 | n/a | SHIRT UNIFORM S/S WHITE 2XL 18-18 1/2 | 131 | 10/21/2010 | Paid | $30.09 |
| PO 7400 10090109527 | n/a | SHIRT UNIFORM SHORT SLEEVE BLUE LADIES 36 | 141 | 10/21/2010 | Paid | $30.09 |
| PO 7400 10100100007 | n/a | COVERALL LS INSULATED NAVY 4XL-LONG | 121 | 10/21/2010 | Paid | $37.79 |
| PO 7400 10100100007 | n/a | COVERALL LS INSULATED NAVY 3XL-LONG | 111 | 10/21/2010 | Paid | $75.58 |