Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 8200 08101301898 |
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 08091933603 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 10/14/2008 | Paid | $139.75 |
| DO 8200 08091933603 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 131 | 10/14/2008 | Paid | $50.85 |
| DO 8200 08091933603 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 10/14/2008 | Paid | $23.90 |