Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | IMAGEWEAR |
| PAYMENT REQUEST | PRM 8200 10072031053 |
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 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 07/21/2010 | Paid | $45.20 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 181 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 151 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1111 | 07/21/2010 | Paid | $89.80 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 171 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 07/21/2010 | Paid | $271.20 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 141 | 07/21/2010 | Paid | $56.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 191 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1121 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 161 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 1101 | 07/21/2010 | Paid | $75.00 |
| DO 8200 10062523979 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 07/21/2010 | Paid | $45.20 |