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 12013011068 |
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 11090624367 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/31/2012 | Paid | $3,425.67 |
| DO 8200 11090624368 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/31/2012 | Paid | $3,425.67 |
| DO 8200 11090624370 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 01/31/2012 | Paid | $2,874.56 |
| DO 8200 11090624370 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 01/31/2012 | Paid | $551.10 |