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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 12051721843

Total:$598.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12050313350 n/a SHIRT WORK MEN S/S POSTMANBLU XL 111 05/18/2012 Paid $40.15
DO 7400 12050313350 n/a SHIRT UNIFORM S/S WHITE MED 15-15 1/2 141 05/18/2012 Paid $63.00
DO 7400 12050313350 n/a SHIRT UNIFORM S/S WHITE LARGE 16-16 1/2 151 05/18/2012 Paid $126.00
DO 7400 12050313356 n/a TROUSERS WORK POSTMAN BLUE SZ 44x30 131 05/18/2012 Paid $81.84
DO 7400 12050313356 n/a TROUSERS WORK POSTMAN BLUE SZ 44 121 05/18/2012 Paid $68.20
DO 7400 12050313407 n/a COVERALL LS INSULATED COTTON BROWN XL-REG 161 05/18/2012 Paid $219.45
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