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 14041119812
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 14032810631 n/a Uniforms, Blended Fabric 1201 04/14/2014 Paid $52.83
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1171 04/14/2014 Paid $36.79
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1181 04/14/2014 Paid $52.83
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1221 04/14/2014 Paid $39.26
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1191 04/14/2014 Paid $48.48
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1161 04/14/2014 Paid $36.79
DO 6200 14032810631 n/a Uniforms, Blended Fabric 1211 04/14/2014 Paid $155.82
DO 6200 14033110717 n/a Uniforms, Blended Fabric 141 04/14/2014 Paid $36.79
DO 6200 14033110717 n/a Uniforms, Blended Fabric 161 04/14/2014 Paid $36.79
DO 6200 14033110717 n/a Uniforms, Blended Fabric 121 04/14/2014 Paid $36.79
DO 6200 14033110717 n/a Uniforms, Blended Fabric 131 04/14/2014 Paid $36.79
DO 6200 14033110717 n/a Uniforms, Blended Fabric 151 04/14/2014 Paid $36.79
DO 6200 14033110717 n/a Uniforms, Blended Fabric 111 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 1131 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 1121 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 1151 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 171 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 181 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 1101 04/14/2014 Paid $36.79
DO 6200 14033110719 n/a Uniforms, Blended Fabric 191 04/14/2014 Paid $36.79
DO 6200 14033110720 n/a Uniforms, Blended Fabric 1141 04/14/2014 Paid $255.62
DO 6200 14033110720 n/a Uniforms, Blended Fabric 1111 04/14/2014 Paid $48.48