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 14061926823

Total:$4,355.06

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 14030409015 n/a Uniforms, Blended Fabric 161 06/20/2014 Paid $328.75
DO 2400 14030409015 n/a Uniforms, Blended Fabric 111 06/20/2014 Paid $96.70
DO 2400 14030409021 n/a Uniforms, Blended Fabric 141 06/20/2014 Paid $2,558.11
DO 2400 14040711077 n/a Uniforms, Blended Fabric 121 06/20/2014 Paid $1,128.66
DO 2400 14040711077 n/a Uniforms, Blended Fabric 151 06/20/2014 Paid $43.78
DO 2400 14040711079 n/a Uniforms, Blended Fabric 131 06/20/2014 Paid $199.06
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