Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SEATTLE SEWING SOLUTIONS INC. |
| PAYMENT REQUEST | PRM 8700 18022713332 |
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 8700 17092616737 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% POLYESTE | 121 | 02/28/2018 | Paid | $3,066.80 |
| DO 8700 17092616737 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, 100% POLYESTER | 111 | 02/28/2018 | Paid | $5,109.30 |
| DO 8700 17092616737 | n/a | Sewing and Alteration Services | 131 | 02/28/2018 | Paid | $416.00 |