Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7800 14041119825 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 114 | 04/14/2014 | Paid | $367.51 |
| DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 113 | 04/14/2014 | Paid | $486.41 |
| DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 111 | 04/14/2014 | Paid | $396.44 |
| DO 7800 14012106747 | n/a | Uniforms, Blended Fabric | 112 | 04/14/2014 | Paid | $396.44 |