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 13110704734 |
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 13110102644 | n/a | Uniforms, Blended Fabric | 121 | 11/08/2013 | Paid | $185.04 |
| DO 6200 13110102645 | n/a | Uniforms, Blended Fabric | 131 | 11/08/2013 | Paid | $111.90 |
| DO 6200 13110102646 | n/a | Uniforms, Blended Fabric | 111 | 11/08/2013 | Paid | $85.44 |
| DO 6200 13110102647 | n/a | Uniforms, Blended Fabric | 141 | 11/08/2013 | Paid | $24.04 |