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 14040919618 |
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 14010205743 | n/a | Uniforms, Blended Fabric | 141 | 04/10/2014 | Paid | $71.19 |
| DO 6200 14033110717 | n/a | Uniforms, Blended Fabric | 131 | 04/10/2014 | Paid | $48.84 |
| DO 6200 14033110717 | n/a | Uniforms, Blended Fabric | 121 | 04/10/2014 | Paid | $66.51 |
| DO 6200 14033110721 | n/a | Uniforms, Blended Fabric | 111 | 04/10/2014 | Paid | $45.07 |