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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 14041820532

Total:$546.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 13120204150 n/a Uniforms, Blended Fabric 111 04/21/2014 Paid $333.11
DO 7800 13120204150 n/a Uniforms, Blended Fabric 112 04/21/2014 Paid $213.38
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