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 14030815712 |
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 14022008376 | n/a | Uniforms, Blended Fabric | 111 | 03/10/2014 | Paid | $20.98 |
| DO 6200 14022008378 | n/a | Uniforms, Blended Fabric | 121 | 03/10/2014 | Paid | $90.89 |
| DO 6200 14022008379 | n/a | Uniforms, Blended Fabric | 131 | 03/10/2014 | Paid | $57.67 |
| DO 6200 14022008384 | n/a | Uniforms, Blended Fabric | 151 | 03/10/2014 | Paid | $36.79 |
| DO 6200 14022008384 | n/a | Uniforms, Blended Fabric | 161 | 03/10/2014 | Paid | $36.79 |
| DO 6200 14022008384 | n/a | Uniforms, Blended Fabric | 141 | 03/10/2014 | Paid | $36.79 |