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 13072329938 |
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 13051604215 | n/a | Uniforms, Blended Fabric | 111 | 07/24/2013 | Paid | $165.15 |
| PO 8200 13051604215 | n/a | Transportation of Goods (Freight) | 121 | 07/24/2013 | Paid | $44.80 |