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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 SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 10111605226

Total:$452.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10092110099 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 141 11/17/2010 Paid $48.96
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x30 171 11/17/2010 Paid $25.20
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x32 181 11/17/2010 Paid $37.80
PO 7400 10092110099 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 48 NAVY 121 11/17/2010 Paid $45.32
PO 7400 10092110099 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 50 NAVY 111 11/17/2010 Paid $33.99
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 38x32 161 11/17/2010 Paid $50.40
PO 7400 10092110099 n/a TROUSERS WORK POSTMAN BLUE SZ 40X30 1101 11/17/2010 Paid $75.60
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 42x34 191 11/17/2010 Paid $25.20
PO 7400 10092110099 n/a COVERALL LS NAVY 100% COTTON 38/40(Med-reg) 131 11/17/2010 Paid $97.92
PO 7400 10092110099 n/a TROUSERS WORK NAVY SZ 44 151 11/17/2010 Paid $12.60
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