Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 6000 13091335099

Total:$3,833.00

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 6000 13052814650 n/a Uniforms, Blended Fabric 171 09/16/2013 Paid $27.56
DO 6000 13052814650 n/a Uniforms, Blended Fabric 141 09/16/2013 Paid $55.12
DO 6000 13052814650 n/a Uniforms, Blended Fabric 131 09/16/2013 Paid $25.78
DO 6000 13052814650 n/a Uniforms, Blended Fabric 151 09/16/2013 Paid $27.56
DO 6000 13052814650 n/a Uniforms, Blended Fabric 121 09/16/2013 Paid $82.68
DO 6000 13052814650 n/a Uniforms, Blended Fabric 161 09/16/2013 Paid $444.90
DO 6000 13052814650 n/a Uniforms, Blended Fabric 111 09/16/2013 Paid $3,169.40
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