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 11091934787

Total:$5,555.50

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 1101 09/20/2011 Paid $142.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 09/20/2011 Paid $94.75
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 09/20/2011 Paid $323.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 09/20/2011 Paid $474.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 09/20/2011 Paid $287.10
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 09/20/2011 Paid $1,106.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1161 09/20/2011 Paid $19.15
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 09/20/2011 Paid $97.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1131 09/20/2011 Paid $127.60
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1111 09/20/2011 Paid $128.75
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1121 09/20/2011 Paid $40.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 09/20/2011 Paid $19.15
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 191 09/20/2011 Paid $948.00
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1151 09/20/2011 Paid $486.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 09/20/2011 Paid $939.25
DO 8200 11071220657 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 1141 09/20/2011 Paid $323.00
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