Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE H & R WORKWEAR INC
PAYMENT REQUEST PRM 8200 11012411493
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 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1271 01/25/2011 Paid $159.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1101 01/25/2011 Paid $158.80
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1371 01/25/2011 Paid $199.25
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1351 01/25/2011 Paid $159.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1331 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1171 01/25/2011 Paid $578.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1361 01/25/2011 Paid $188.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1401 01/25/2011 Paid $398.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1251 01/25/2011 Paid $289.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 01/25/2011 Paid $342.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 01/25/2011 Paid $188.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 01/25/2011 Paid $86.20
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1411 01/25/2011 Paid $199.25
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 01/25/2011 Paid $86.20
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1241 01/25/2011 Paid $289.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1201 01/25/2011 Paid $289.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1231 01/25/2011 Paid $289.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 01/25/2011 Paid $1,026.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1311 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1291 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1321 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 01/25/2011 Paid $205.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 01/25/2011 Paid $342.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1391 01/25/2011 Paid $199.25
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1161 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1341 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1211 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 01/25/2011 Paid $769.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1261 01/25/2011 Paid $318.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1131 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1191 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1221 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 01/25/2011 Paid $205.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1281 01/25/2011 Paid $376.00
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 01/25/2011 Paid $659.75
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1181 01/25/2011 Paid $433.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 191 01/25/2011 Paid $271.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1301 01/25/2011 Paid $144.50
DO 8200 10111003961 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1381 01/25/2011 Paid $199.25