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 13071929341 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 13041603658 | n/a | JACKETS AND/OR VESTS, UNIFORM, MEN'S AND WOMEN'S, | 131 | 07/22/2013 | Paid | $500.00 |
| PO 8200 13041603658 | n/a | JACKETS AND/OR VESTS, UNIFORM, MEN'S AND WOMEN'S, | 111 | 07/22/2013 | Paid | $187.00 |
| PO 8200 13041603658 | n/a | JACKETS AND/OR VESTS, UNIFORM, MEN'S AND WOMEN'S, | 121 | 07/22/2013 | Paid | $467.50 |
| PO 8200 13041603658 | n/a | Transportation of Goods (Freight) | 141 | 07/22/2013 | Paid | $44.50 |