Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 6200 13012412026

Total:$914.54

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 6200 13011006675 n/a Uniforms, Blended Fabric 1171 01/25/2013 Paid $76.18
DO 6200 13011006723 n/a Uniforms, Blended Fabric 111 01/25/2013 Paid $22.04
DO 6200 13011006724 n/a Uniforms, Blended Fabric 121 01/25/2013 Paid $22.04
DO 6200 13011006725 n/a Uniforms, Blended Fabric 131 01/25/2013 Paid $22.04
DO 6200 13011106797 n/a Uniforms, Blended Fabric 1141 01/25/2013 Paid $72.51
DO 6200 13011106799 n/a Uniforms, Blended Fabric 1181 01/25/2013 Paid $123.51
DO 6200 13011106809 n/a Uniforms, Blended Fabric 1101 01/25/2013 Paid $22.04
DO 6200 13011106810 n/a Uniforms, Blended Fabric 1111 01/25/2013 Paid $22.04
DO 6200 13011106811 n/a Uniforms, Blended Fabric 1131 01/25/2013 Paid $22.04
DO 6200 13011106812 n/a Uniforms, Blended Fabric 191 01/25/2013 Paid $22.04
DO 6200 13011106813 n/a Uniforms, Blended Fabric 181 01/25/2013 Paid $22.04
DO 6200 13011106814 n/a Uniforms, Blended Fabric 1121 01/25/2013 Paid $22.04
DO 6200 13011106833 n/a Uniforms, Blended Fabric 161 01/25/2013 Paid $22.04
DO 6200 13011106834 n/a Uniforms, Blended Fabric 171 01/25/2013 Paid $22.04
DO 6200 13011106835 n/a Uniforms, Blended Fabric 151 01/25/2013 Paid $22.04
DO 6200 13011106837 n/a Uniforms, Blended Fabric 141 01/25/2013 Paid $22.04
DO 6200 13011607146 n/a Uniforms, Blended Fabric 1161 01/25/2013 Paid $177.91
DO 6200 13011607147 n/a Uniforms, Blended Fabric 1151 01/25/2013 Paid $177.91
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