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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT FLEET SERVICES
FUND FLEET FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7800 13042521068

Total:$1,832.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 12120504546 n/a Uniforms, Blended Fabric 131 04/26/2013 Paid $982.86
DO 7800 12120504574 n/a Uniforms, Blended Fabric 111 04/26/2013 Paid $99.99
DO 7800 12120504574 n/a Uniforms, Blended Fabric 121 04/26/2013 Paid $749.72
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