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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 SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7800 14022815012

Total:$190.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13100100109 n/a Uniforms, Blended Fabric 121 03/07/2014 Paid $24.70
DO 7800 13100100109 n/a Uniforms, Blended Fabric 111 03/07/2014 Paid $166.20
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