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 13091034465

Total:$677.56

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 13082820323 n/a Uniforms, Blended Fabric 181 09/11/2013 Paid $37.30
DO 6200 13082820333 n/a Uniforms, Blended Fabric 171 09/11/2013 Paid $149.32
DO 6200 13082820339 n/a Uniforms, Blended Fabric 161 09/11/2013 Paid $119.29
DO 6200 13082820340 n/a Uniforms, Blended Fabric 151 09/11/2013 Paid $144.69
DO 6200 13082820341 n/a Uniforms, Blended Fabric 141 09/11/2013 Paid $24.04
DO 6200 13082820342 n/a Uniforms, Blended Fabric 131 09/11/2013 Paid $24.42
DO 6200 13082820345 n/a Uniforms, Blended Fabric 121 09/11/2013 Paid $24.04
DO 6200 13082820346 n/a Uniforms, Blended Fabric 111 09/11/2013 Paid $154.46
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