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 14031216248

Total:$183.95

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 14022008344 n/a Uniforms, Blended Fabric 151 03/13/2014 Paid $36.79
DO 6200 14022008344 n/a Uniforms, Blended Fabric 111 03/13/2014 Paid $36.79
DO 6200 14022008344 n/a Uniforms, Blended Fabric 121 03/13/2014 Paid $36.79
DO 6200 14022008344 n/a Uniforms, Blended Fabric 141 03/13/2014 Paid $36.79
DO 6200 14022008344 n/a Uniforms, Blended Fabric 131 03/13/2014 Paid $36.79
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