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 13022114511
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 13012307520 n/a Uniforms, Blended Fabric 1141 02/22/2013 Paid $138.13
DO 6200 13012307521 n/a Uniforms, Blended Fabric 151 02/22/2013 Paid $22.04
DO 6200 13012307522 n/a Uniforms, Blended Fabric 141 02/22/2013 Paid $22.04
DO 6200 13012307523 n/a Uniforms, Blended Fabric 131 02/22/2013 Paid $22.04
DO 6200 13012307524 n/a Uniforms, Blended Fabric 121 02/22/2013 Paid $164.45
DO 6200 13012307534 n/a Uniforms, Blended Fabric 111 02/22/2013 Paid $44.08
DO 6200 13012307535 n/a Uniforms, Blended Fabric 171 02/22/2013 Paid $28.44
DO 6200 13012307553 n/a Uniforms, Blended Fabric 161 02/22/2013 Paid $74.60
DO 6200 13012507703 n/a Uniforms, Blended Fabric 191 02/22/2013 Paid $93.25
DO 6200 13020708462 n/a Uniforms, Blended Fabric 1151 02/22/2013 Paid $102.67
DO 6200 13020708464 n/a Uniforms, Blended Fabric 1211 02/22/2013 Paid $24.04
DO 6200 13020708466 n/a Uniforms, Blended Fabric 1191 02/22/2013 Paid $295.44
DO 6200 13020708467 n/a Uniforms, Blended Fabric 1201 02/22/2013 Paid $115.25
DO 6200 13020708469 n/a Uniforms, Blended Fabric 1171 02/22/2013 Paid $58.60
DO 6200 13020708470 n/a Uniforms, Blended Fabric 1131 02/22/2013 Paid $53.65
DO 6200 13020708471 n/a Uniforms, Blended Fabric 1161 02/22/2013 Paid $58.60
DO 6200 13020708472 n/a Uniforms, Blended Fabric 1121 02/22/2013 Paid $111.40
DO 6200 13020708473 n/a Uniforms, Blended Fabric 181 02/22/2013 Paid $64.04
DO 6200 13020708474 n/a Uniforms, Blended Fabric 1111 02/22/2013 Paid $111.40
DO 6200 13020708475 n/a Uniforms, Blended Fabric 1101 02/22/2013 Paid $111.40
DO 6200 13021108658 n/a Uniforms, Blended Fabric 1181 02/22/2013 Paid $24.04