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 14011310720

Total:$990.97

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 14010605859 n/a Uniforms, Blended Fabric 191 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 121 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 1131 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 1181 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 1161 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 141 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 1121 01/14/2014 Paid $24.04
DO 6200 14010605859 n/a Uniforms, Blended Fabric 171 01/14/2014 Paid $24.04
DO 6200 14010605877 n/a Uniforms, Blended Fabric 1171 01/14/2014 Paid $85.56
DO 6200 14010605877 n/a Uniforms, Blended Fabric 161 01/14/2014 Paid $24.04
DO 6200 14010605877 n/a Uniforms, Blended Fabric 181 01/14/2014 Paid $64.77
DO 6200 14010605877 n/a Uniforms, Blended Fabric 1111 01/14/2014 Paid $64.77
DO 6200 14010605881 n/a Uniforms, Blended Fabric 1141 01/14/2014 Paid $150.85
DO 6200 14010605882 n/a Uniforms, Blended Fabric 1151 01/14/2014 Paid $24.04
DO 6200 14010605882 n/a Uniforms, Blended Fabric 131 01/14/2014 Paid $24.04
DO 6200 14010605882 n/a Uniforms, Blended Fabric 111 01/14/2014 Paid $131.53
DO 6200 14010605882 n/a Uniforms, Blended Fabric 151 01/14/2014 Paid $61.05
DO 6200 14010605882 n/a Uniforms, Blended Fabric 1101 01/14/2014 Paid $168.00
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