Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 8600 13090534044 |
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 13012507671 | n/a | Uniforms, Blended Fabric | 111 | 09/06/2013 | Paid | $2,024.10 |
| DO 8600 13051714051 | n/a | Uniforms, Blended Fabric | 131 | 09/06/2013 | Paid | $353.51 |