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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 11032517684

Total:$1,779.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN LRG-REG 121 03/28/2011 Paid $477.05
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN XL-REG 131 03/28/2011 Paid $1,226.70
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 3XL-SHORT 111 03/28/2011 Paid $37.79
PO 7400 10101400370 n/a COVERALL LS INSULATED NAVY 3XL-SHORT 141 03/28/2011 Paid $37.79
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