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 14040919623

Total:$602.74

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 14033110717 n/a Uniforms, Blended Fabric 111 04/10/2014 Paid $36.79
DO 6200 14033110722 n/a Uniforms, Blended Fabric 141 04/10/2014 Paid $172.95
DO 6200 14033110723 n/a Uniforms, Blended Fabric 131 04/10/2014 Paid $116.70
DO 6200 14033110724 n/a Uniforms, Blended Fabric 121 04/10/2014 Paid $125.40
DO 6200 14033110725 n/a Uniforms, Blended Fabric 151 04/10/2014 Paid $150.90
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