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 13040318729 |
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 13032210946 | n/a | Uniforms, Blended Fabric | 111 | 04/04/2013 | Paid | $189.66 |
| DO 6200 13032210959 | n/a | Uniforms, Blended Fabric | 121 | 04/04/2013 | Paid | $118.74 |
| DO 6200 13032510992 | n/a | Uniforms, Blended Fabric | 131 | 04/04/2013 | Paid | $94.83 |
| DO 6200 13032510993 | n/a | Uniforms, Blended Fabric | 141 | 04/04/2013 | Paid | $93.25 |
| DO 6200 13032510994 | n/a | Uniforms, Blended Fabric | 171 | 04/04/2013 | Paid | $24.04 |
| DO 6200 13032510996 | n/a | Uniforms, Blended Fabric | 161 | 04/04/2013 | Paid | $102.75 |
| DO 6200 13032510997 | n/a | Uniforms, Blended Fabric | 151 | 04/04/2013 | Paid | $55.66 |
| DO 6200 13032510998 | n/a | Uniforms, Blended Fabric | 181 | 04/04/2013 | Paid | $24.04 |
| DO 6200 13032511001 | n/a | Uniforms, Blended Fabric | 191 | 04/04/2013 | Paid | $24.04 |
| DO 6200 13032511020 | n/a | Uniforms, Blended Fabric | 1101 | 04/04/2013 | Paid | $24.04 |
| DO 6200 13032511021 | n/a | Uniforms, Blended Fabric | 1111 | 04/04/2013 | Paid | $25.49 |