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 14010810199

Total:$1,200.46

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 14010205742 n/a Uniforms, Blended Fabric 151 01/09/2014 Paid $85.44
DO 6200 14010205742 n/a Uniforms, Blended Fabric 1131 01/09/2014 Paid $141.69
DO 6200 14010205742 n/a Uniforms, Blended Fabric 161 01/09/2014 Paid $57.60
DO 6200 14010205742 n/a Uniforms, Blended Fabric 1111 01/09/2014 Paid $24.04
DO 6200 14010205742 n/a Uniforms, Blended Fabric 191 01/09/2014 Paid $45.07
DO 6200 14010205742 n/a Uniforms, Blended Fabric 131 01/09/2014 Paid $78.34
DO 6200 14010205742 n/a Uniforms, Blended Fabric 181 01/09/2014 Paid $116.20
DO 6200 14010205742 n/a Uniforms, Blended Fabric 141 01/09/2014 Paid $117.55
DO 6200 14010605852 n/a Uniforms, Blended Fabric 121 01/09/2014 Paid $65.45
DO 6200 14010605852 n/a Uniforms, Blended Fabric 171 01/09/2014 Paid $278.22
DO 6200 14010605852 n/a Uniforms, Blended Fabric 1121 01/09/2014 Paid $61.05
DO 6200 14010605852 n/a Uniforms, Blended Fabric 1101 01/09/2014 Paid $45.82
DO 6200 14010605852 n/a Uniforms, Blended Fabric 111 01/09/2014 Paid $24.04
DO 6200 14010605856 n/a Uniforms, Blended Fabric 1141 01/09/2014 Paid $59.95
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