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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 12061424426

Total:$1,556.25

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 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	131	06/15/2012	Paid	$67.20
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1111	06/15/2012	Paid	$107.10
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1101	06/15/2012	Paid	$71.40
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	111	06/15/2012	Paid	$93.25
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	191	06/15/2012	Paid	$44.00
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1141	06/15/2012	Paid	$54.40
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1121	06/15/2012	Paid	$71.40
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	181	06/15/2012	Paid	$52.90
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1151	06/15/2012	Paid	$280.00
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	121	06/15/2012	Paid	$149.20
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	141	06/15/2012	Paid	$40.70
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1161	06/15/2012	Paid	$140.00
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	171	06/15/2012	Paid	$52.90
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	151	06/15/2012	Paid	$44.00
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1171	06/15/2012	Paid	$140.00
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	161	06/15/2012	Paid	$40.70
DO 8200 12052114405	n/a	CLOTHING: TROUSERS, SUPV AND UNIFORM	1131	06/15/2012	Paid	$107.10