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 13020613334 |
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 13012307536 | n/a | Uniforms, Blended Fabric | 121 | 02/07/2013 | Paid | $44.08 |
| DO 6200 13012307537 | n/a | Uniforms, Blended Fabric | 131 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307538 | n/a | Uniforms, Blended Fabric | 151 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307540 | n/a | Uniforms, Blended Fabric | 161 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307541 | n/a | Uniforms, Blended Fabric | 171 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307542 | n/a | Uniforms, Blended Fabric | 181 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307543 | n/a | Uniforms, Blended Fabric | 191 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307544 | n/a | Uniforms, Blended Fabric | 1101 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307545 | n/a | Uniforms, Blended Fabric | 1111 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012307546 | n/a | Uniforms, Blended Fabric | 1121 | 02/07/2013 | Paid | $22.04 |
| DO 6200 13012507721 | n/a | Uniforms, Blended Fabric | 111 | 02/07/2013 | Paid | $135.33 |
| DO 6200 13012507722 | n/a | Uniforms, Blended Fabric | 141 | 02/07/2013 | Paid | $135.33 |