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 11042020432 |
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 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1101 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 04/21/2011 | Paid | $62.40 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 04/21/2011 | Paid | $62.40 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 04/21/2011 | Paid | $62.40 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1121 | 04/21/2011 | Paid | $62.40 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 04/21/2011 | Paid | $52.00 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1131 | 04/21/2011 | Paid | $62.40 |
| DO 8200 11032913327 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1111 | 04/21/2011 | Paid | $52.00 |