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 14041119810

Total:$876.24

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 14033110720 n/a Uniforms, Blended Fabric 121 04/14/2014 Paid $12.21
DO 6200 14033110720 n/a Uniforms, Blended Fabric 131 04/14/2014 Paid $73.80
DO 6200 14033110720 n/a Uniforms, Blended Fabric 141 04/14/2014 Paid $22.08
DO 6200 14033110720 n/a Uniforms, Blended Fabric 111 04/14/2014 Paid $158.62
DO 6200 14033110737 n/a Uniforms, Blended Fabric 151 04/14/2014 Paid $123.70
DO 6200 14033110737 n/a Uniforms, Blended Fabric 191 04/14/2014 Paid $92.76
DO 6200 14033110737 n/a Uniforms, Blended Fabric 181 04/14/2014 Paid $92.76
DO 6200 14033110737 n/a Uniforms, Blended Fabric 1101 04/14/2014 Paid $92.76
DO 6200 14033110737 n/a Uniforms, Blended Fabric 171 04/14/2014 Paid $69.72
DO 6200 14033110737 n/a Uniforms, Blended Fabric 161 04/14/2014 Paid $137.83
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