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 14040719255 |
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 14032810621 | n/a | Uniforms, Blended Fabric | 141 | 04/08/2014 | Paid | $126.25 |
| DO 6200 14032810623 | n/a | Uniforms, Blended Fabric | 131 | 04/08/2014 | Paid | $62.00 |
| DO 6200 14032810623 | n/a | Uniforms, Blended Fabric | 121 | 04/08/2014 | Paid | $62.00 |
| DO 6200 14032810629 | n/a | Uniforms, Blended Fabric | 151 | 04/08/2014 | Paid | $78.66 |
| DO 6200 14032810630 | n/a | Uniforms, Blended Fabric | 161 | 04/08/2014 | Paid | $47.69 |
| DO 6200 14032810633 | n/a | Uniforms, Blended Fabric | 111 | 04/08/2014 | Paid | $36.79 |