Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE UNIFORMS INC
PAYMENT REQUEST PRM 8200 09061733469

Total:$1,250.35

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 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 111 06/18/2009 Paid $21.90
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 181 06/18/2009 Paid $237.30
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 161 06/18/2009 Paid $81.00
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 171 06/18/2009 Paid $370.00
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 151 06/18/2009 Paid $111.25
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 141 06/18/2009 Paid $76.50
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 121 06/18/2009 Paid $83.65
DO 8200 09052021867 n/a CLOTHING: TROUSERS, SUPV AND UNIFORM 131 06/18/2009 Paid $268.75
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