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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE ACTION SCREEN GRAPHICS LLC
PAYMENT REQUEST PRM 7800 23102402807
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
CT 7800 23090800729 n/a Uniforms, Cotton 111 10/26/2023 Paid $269.12
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1141 10/26/2023 Paid $284.40
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1181 10/26/2023 Paid $238.05
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1191 10/26/2023 Paid $238.05
CT 7800 23090800729 n/a Uniforms, Cotton 1221 10/26/2023 Paid $133.20
CT 7800 23090800729 n/a Uniforms, Cotton 121 10/26/2023 Paid $107.38
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1201 10/26/2023 Paid $219.90
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1161 10/26/2023 Paid $178.20
CT 7800 23090800729 n/a Uniforms, Cotton 151 10/26/2023 Paid $192.60
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1211 10/26/2023 Paid $86.50
CT 7800 23090800729 n/a Uniforms, Cotton 131 10/26/2023 Paid $1,592.86
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1171 10/26/2023 Paid $105.80
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1151 10/26/2023 Paid $213.60
CT 7800 23090800729 n/a Uniforms, Cotton 1101 10/26/2023 Paid $76.70
CT 7800 23090800729 n/a Uniforms, Cotton 181 10/26/2023 Paid $208.80
CT 7800 23090800729 n/a Uniforms, Cotton 1111 10/26/2023 Paid $38.35
CT 7800 23090800729 n/a Uniforms, Cotton 161 10/26/2023 Paid $69.60
CT 7800 23090800729 n/a Uniforms, Cotton 191 10/26/2023 Paid $226.10
CT 7800 23090800729 n/a Uniforms, Cotton 141 10/26/2023 Paid $222.00
CT 7800 23090800729 n/a Uniforms, Cotton 171 10/26/2023 Paid $116.00
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1121 10/26/2023 Paid $106.20
CT 7800 23090800729 n/a Uniforms, Synthetic Fabric 1131 10/26/2023 Paid $165.60