Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8600 14090235577

Total:$12,539.26

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 134 09/03/2014 Paid $2,482.61
DO 8600 14052814073 n/a Uniforms, Blended Fabric 133 09/03/2014 Paid $1,560.55
DO 8600 14052814073 n/a Uniforms, Blended Fabric 132 09/03/2014 Paid $6,475.87
DO 8600 14052814073 n/a Uniforms, Blended Fabric 135 09/03/2014 Paid $1,671.92
DO 8600 14052814073 n/a Uniforms, Blended Fabric 131 09/03/2014 Paid $55.07
DO 8600 14070316241 n/a Uniforms, Blended Fabric 121 09/03/2014 Paid $30.16
PO 8600 14082605246 n/a Uniforms, Blended Fabric 111 09/03/2014 Paid $263.08
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