Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 8600 13061926303 |
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 8600 13041712322 | n/a | Uniforms, Blended Fabric | 121 | 06/20/2013 | Paid | $249.88 |
| DO 8600 13051313714 | n/a | Uniforms, Blended Fabric | 111 | 06/20/2013 | Paid | $110.22 |