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 14021113176

Total:$426.91

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 14011706702 n/a Uniforms, Blended Fabric 113 02/12/2014 Paid $31.62
DO 6200 14011706702 n/a Uniforms, Blended Fabric 124 02/12/2014 Paid $0.60
DO 6200 14011706702 n/a Uniforms, Blended Fabric 134 02/12/2014 Paid $4.93
DO 6200 14011706702 n/a Uniforms, Blended Fabric 135 02/12/2014 Paid $69.81
DO 6200 14011706702 n/a Uniforms, Blended Fabric 121 02/12/2014 Paid $13.47
DO 6200 14011706702 n/a Uniforms, Blended Fabric 133 02/12/2014 Paid $59.05
DO 6200 14011706702 n/a Uniforms, Blended Fabric 123 02/12/2014 Paid $7.22
DO 6200 14011706702 n/a Uniforms, Blended Fabric 114 02/12/2014 Paid $2.64
DO 6200 14011706702 n/a Uniforms, Blended Fabric 111 02/12/2014 Paid $59.05
DO 6200 14011706702 n/a Uniforms, Blended Fabric 131 02/12/2014 Paid $110.27
DO 6200 14011706702 n/a Uniforms, Blended Fabric 122 02/12/2014 Paid $1.65
DO 6200 14011706702 n/a Uniforms, Blended Fabric 112 02/12/2014 Paid $7.22
DO 6200 14011706702 n/a Uniforms, Blended Fabric 132 02/12/2014 Paid $13.47
DO 6200 14011706702 n/a Uniforms, Blended Fabric 125 02/12/2014 Paid $8.53
DO 6200 14011706702 n/a Uniforms, Blended Fabric 115 02/12/2014 Paid $37.38
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