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 14091036399

Total:$4,836.53

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 151 09/11/2014 Paid $937.18
DO 2400 14030409015 n/a Uniforms, Blended Fabric 141 09/11/2014 Paid $66.00
DO 2400 14030409015 n/a Uniforms, Blended Fabric 131 09/11/2014 Paid $405.63
DO 2400 14030409015 n/a Uniforms, Blended Fabric 161 09/11/2014 Paid $3,169.35
DO 2400 14040711077 n/a Uniforms, Blended Fabric 121 09/11/2014 Paid $108.97
DO 2400 14070316254 n/a Uniforms, Blended Fabric 111 09/11/2014 Paid $149.40
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