Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | MARLOW WHITE UNIFORM CO INC |
| PAYMENT REQUEST | PRM 8700 09102202515 |
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 8700 09090414862 | n/a | COATS | 171 | 10/23/2009 | Paid | $30.00 |
| PO 8700 09090414862 | n/a | COATS | 111 | 10/23/2009 | Paid | $578.00 |
| PO 8700 09090414862 | n/a | COATS | 181 | 10/23/2009 | Paid | $120.00 |
| PO 8700 09090414862 | n/a | COATS | 161 | 10/23/2009 | Paid | $30.00 |
| PO 8700 09090414862 | n/a | COATS | 191 | 10/23/2009 | Paid | $18.00 |
| PO 8700 09090414862 | n/a | COATS | 141 | 10/23/2009 | Paid | $20.00 |
| PO 8700 09090414862 | n/a | COATS | 131 | 10/23/2009 | Paid | $5.00 |
| PO 8700 09090414862 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 1101 | 10/23/2009 | Paid | $30.00 |
| PO 8700 09090414862 | n/a | COATS | 121 | 10/23/2009 | Paid | $16.00 |
| PO 8700 09090414862 | n/a | COATS | 151 | 10/23/2009 | Paid | $198.00 |