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 11082332389

Total:$2,035.50

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 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 08/24/2011 Paid $216.75
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 08/24/2011 Paid $90.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 08/24/2011 Paid $97.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 08/24/2011 Paid $79.75
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 08/24/2011 Paid $242.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 08/24/2011 Paid $592.50
DO 8200 11071420952 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 08/24/2011 Paid $468.75
DO 8200 11071420952 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 08/24/2011 Paid $248.25
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