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 14012912003 |
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 14011606623 | n/a | Uniforms, Blended Fabric | 111 | 01/30/2014 | Paid | $43.95 |
| DO 6200 14011606624 | n/a | Uniforms, Blended Fabric | 131 | 01/30/2014 | Paid | $116.20 |
| DO 6200 14011606625 | n/a | Uniforms, Blended Fabric | 151 | 01/30/2014 | Paid | $20.98 |
| DO 6200 14011606626 | n/a | Uniforms, Blended Fabric | 121 | 01/30/2014 | Paid | $123.05 |
| DO 6200 14011606627 | n/a | Uniforms, Blended Fabric | 161 | 01/30/2014 | Paid | $195.35 |
| DO 6200 14011606628 | n/a | Uniforms, Blended Fabric | 171 | 01/30/2014 | Paid | $57.60 |
| DO 6200 14011606629 | n/a | Uniforms, Blended Fabric | 141 | 01/30/2014 | Paid | $20.98 |