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 21031614574 |
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 20120702917 | n/a | Sewing and Alteration Services | 131 | 03/18/2021 | Paid | $164.00 |
| DO 8700 20120702917 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% POLYESTE | 121 | 03/18/2021 | Paid | $1,047.20 |
| DO 8700 20120702917 | n/a | SHIRTS, LONG SLEEVE, UNIFORM, MALE, 100% POLYESTER | 111 | 03/18/2021 | Paid | $5,514.80 |