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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 12092534998

Total:$2,876.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 161 09/26/2012 Paid $468.64
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 121 09/26/2012 Paid $137.84
DO 7400 12040311418A n/a SHIRT GOLF COA LOGO RED 100% XLRG 1101 09/26/2012 Paid $86.15
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY LARGE 141 09/26/2012 Paid $759.52
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 151 09/26/2012 Paid $791.84
DO 7400 12040311418A n/a SHIRT GOLF COA LOGO RED 100% SMALL 191 09/26/2012 Paid $17.23
DO 7400 12040311418A n/a ALTERATION- EMBROIDERY SERVICES 1111 09/26/2012 Paid $485.10
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 111 09/26/2012 Paid $17.23
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 3XLARGE 171 09/26/2012 Paid $32.32
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 131 09/26/2012 Paid $32.32
DO 7400 12040311418A n/a SHIRT GOLF 100% COA LOGO GREY 4XLARGE 181 09/26/2012 Paid $48.48
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