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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 UNIFORMS INC
PAYMENT REQUEST PRM 7400 11081231266

Total:$2,117.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 42 191 08/15/2011 Paid $127.60
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 32 111 08/15/2011 Paid $51.90
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 44 1101 08/15/2011 Paid $114.90
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 44 151 08/15/2011 Paid $224.90
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 36 131 08/15/2011 Paid $294.10
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 34X34 1141 08/15/2011 Paid $111.65
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 34X32 1131 08/15/2011 Paid $31.90
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 38 141 08/15/2011 Paid $103.80
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 40X32 1161 08/15/2011 Paid $79.75
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 32x32 1121 08/15/2011 Paid $47.85
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 34 121 08/15/2011 Paid $173.00
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 48 1111 08/15/2011 Paid $38.30
PO 7400 11072206576 n/a TROUSERS WORK POSTMAN BLUE SZ 38X32 1151 08/15/2011 Paid $175.45
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 36 171 08/15/2011 Paid $255.20
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 40 181 08/15/2011 Paid $143.55
PO 7400 11072206576 n/a TROUSERS WORK NAVY SZ 34 161 08/15/2011 Paid $143.55
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