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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 12032016165

Total:$755.86

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12011306304 n/a JEAN BLUE MENS 44 x 39 181 03/21/2012 Paid $46.20
DO 7400 12012507003 n/a SHIRT WORK MEN L/S POSTMAN BLUE 3XL-LN6 111 03/21/2012 Paid $38.72
DO 7400 12020307611 n/a COVERALL LS INSULATED NAVY XL-REG 151 03/21/2012 Paid $292.60
DO 7400 12020307611 n/a COVERALL LS INSULATED COTTON BROWN 3XL REG 161 03/21/2012 Paid $73.15
DO 7400 12020307611 n/a COVERALL LS NAVY 100% COTTON 50/52 REG (2xl-reg) 171 03/21/2012 Paid $25.85
DO 7400 12022909219 n/a TROUSERS UNIFORM MEN 100% POLYESTER SIZE 40 141 03/21/2012 Paid $55.66
DO 7400 12030509542 n/a Trouser Uniform Men Security Regular Rise Sz 42 131 03/21/2012 Paid $74.56
DO 7400 12030509542 n/a Trouser Uniform Men Security Regular Rise Sz 38 121 03/21/2012 Paid $149.12
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