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 12062725881

Total:$2,181.90

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 12043013090 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 06/28/2012 Paid $1,383.80
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 06/28/2012 Paid $118.50
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 06/28/2012 Paid $277.50
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 06/28/2012 Paid $118.50
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 06/28/2012 Paid $133.20
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 06/28/2012 Paid $118.50
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 06/28/2012 Paid $15.95
DO 8200 12051714198 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 06/28/2012 Paid $15.95
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