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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 12050820986

Total:$453.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12031510340 n/a SHIRT WORK MEN L/S 100% COT POSTMANBLU 3XL-LN6 111 05/09/2012 Paid $68.20
DO 7400 12031510340 n/a SHIRT WORK MEN S/S POSTMANBLU 6XL 121 05/09/2012 Paid $40.15
DO 7400 12040411561 n/a SHIRT T ASH L/S SIZE 3XLARGE 161 05/09/2012 Paid $36.93
DO 7400 12040411561 n/a SHIRT T ASH L/S SIZE LARGE 131 05/09/2012 Paid $123.10
DO 7400 12040411561 n/a SHIRT T ASH L/S SIZE 2XLARGE 151 05/09/2012 Paid $61.55
DO 7400 12040411561 n/a SHIRT T ASH L/S SIZE XLARGE 141 05/09/2012 Paid $123.10
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