Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 2400 13071228095 |
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 2400 13032110851 | n/a | Uniforms, Blended Fabric | 1111 | 07/15/2013 | Paid | $74.42 |
| DO 2400 13032110851 | n/a | Uniforms, Blended Fabric | 191 | 07/15/2013 | Paid | $2,099.99 |
| DO 2400 13032110851 | n/a | Uniforms, Blended Fabric | 1101 | 07/15/2013 | Paid | $1,111.05 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 141 | 07/15/2013 | Paid | $178.94 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 171 | 07/15/2013 | Paid | $91.64 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 151 | 07/15/2013 | Paid | $239.72 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 131 | 07/15/2013 | Paid | $77.24 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 181 | 07/15/2013 | Paid | $73.48 |
| DO 2400 13062716554 | n/a | Uniforms, Blended Fabric | 161 | 07/15/2013 | Paid | $18.37 |
| DO 2400 13062816604 | n/a | Uniforms, Blended Fabric | 111 | 07/15/2013 | Paid | $811.32 |
| DO 2400 13062816605 | n/a | Uniforms, Blended Fabric | 121 | 07/15/2013 | Paid | $570.96 |