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 14040719253

Total:$566.03

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 14032810634 n/a Uniforms, Blended Fabric 151 04/08/2014 Paid $20.98
DO 6200 14032810634 n/a Uniforms, Blended Fabric 131 04/08/2014 Paid $70.56
DO 6200 14032810634 n/a Uniforms, Blended Fabric 111 04/08/2014 Paid $108.48
DO 6200 14032810634 n/a Uniforms, Blended Fabric 181 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 191 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 141 04/08/2014 Paid $48.53
DO 6200 14032810634 n/a Uniforms, Blended Fabric 161 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 1101 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 121 04/08/2014 Paid $59.95
DO 6200 14032810634 n/a Uniforms, Blended Fabric 1121 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 1111 04/08/2014 Paid $36.79
DO 6200 14032810634 n/a Uniforms, Blended Fabric 171 04/08/2014 Paid $36.79
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