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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 11041419870

Total:$968.96

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 XL-REG 121 04/15/2011 Paid $136.30
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN LRG-REG 111 04/15/2011 Paid $340.75
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 2XL-SHORT 151 04/15/2011 Paid $75.58
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY XL-SHORT 141 04/15/2011 Paid $37.79
CT 7400 11011900509 n/a COVERALL LS INSULATED NAVY 3XL-LONG 161 04/15/2011 Paid $37.79
CT 7400 11011900509 n/a COVERALL LS INSULATED COTTON BROWN 2XL-REG 131 04/15/2011 Paid $340.75
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