Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8600 14080132238

Total:$1,841.09

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 14040911280 n/a Uniforms, Blended Fabric 121 08/04/2014 Paid $849.62
DO 8600 14040911280 n/a Uniforms, Blended Fabric 161 08/04/2014 Paid $39.21
DO 8600 14040911280 n/a Uniforms, Blended Fabric 131 08/04/2014 Paid $548.14
DO 8600 14040911280 n/a Uniforms, Blended Fabric 171 08/04/2014 Paid $18.67
DO 8600 14040911280 n/a Uniforms, Blended Fabric 141 08/04/2014 Paid $73.98
DO 8600 14040911280 n/a Uniforms, Blended Fabric 151 08/04/2014 Paid $106.27
DO 8600 14070316247 n/a Uniforms, Blended Fabric 111 08/04/2014 Paid $205.20
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