Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8600 14080832981

Total:$22,174.10

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 14052814073 n/a Uniforms, Blended Fabric 113 08/11/2014 Paid $2,825.72
DO 8600 14052814073 n/a Uniforms, Blended Fabric 112 08/11/2014 Paid $11,725.97
DO 8600 14052814073 n/a Uniforms, Blended Fabric 115 08/11/2014 Paid $3,027.37
DO 8600 14052814073 n/a Uniforms, Blended Fabric 114 08/11/2014 Paid $4,495.31
DO 8600 14052814073 n/a Uniforms, Blended Fabric 111 08/11/2014 Paid $99.73
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