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 14011310712 |
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 14010605881 | n/a | Uniforms, Blended Fabric | 161 | 01/14/2014 | Paid | $93.25 |
| DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 111 | 01/14/2014 | Paid | $142.60 |
| DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 131 | 01/14/2014 | Paid | $109.30 |
| DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 121 | 01/14/2014 | Paid | $118.65 |
| DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 141 | 01/14/2014 | Paid | $24.04 |
| DO 6200 14010605881 | n/a | Uniforms, Blended Fabric | 151 | 01/14/2014 | Paid | $118.65 |
| DO 6200 14010605882 | n/a | Uniforms, Blended Fabric | 171 | 01/14/2014 | Paid | $24.04 |