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 13061425805

Total:$749.17

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 13060315053 n/a Uniforms, Blended Fabric 141 06/17/2013 Paid $128.16
DO 6200 13060515227 n/a Uniforms, Blended Fabric 151 06/17/2013 Paid $158.05
DO 6200 13060515228 n/a Uniforms, Blended Fabric 161 06/17/2013 Paid $93.25
DO 6200 13060515229 n/a Uniforms, Blended Fabric 131 06/17/2013 Paid $23.93
DO 6200 13060515230 n/a Uniforms, Blended Fabric 111 06/17/2013 Paid $162.62
DO 6200 13060515231 n/a Uniforms, Blended Fabric 121 06/17/2013 Paid $183.16
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