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 14041419941 |
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 | 131 | 04/15/2014 | Paid | $36.79 |
| DO 6200 14032810640 | n/a | Uniforms, Blended Fabric | 171 | 04/15/2014 | Paid | $61.05 |
| DO 6200 14032810641 | n/a | Uniforms, Blended Fabric | 151 | 04/15/2014 | Paid | $144.51 |
| DO 6200 14033110717 | n/a | Uniforms, Blended Fabric | 161 | 04/15/2014 | Paid | $84.59 |
| DO 6200 14033110719 | n/a | Uniforms, Blended Fabric | 141 | 04/15/2014 | Paid | $74.48 |
| DO 6200 14033110720 | n/a | Uniforms, Blended Fabric | 121 | 04/15/2014 | Paid | $218.83 |
| DO 6200 14033110737 | n/a | Uniforms, Blended Fabric | 111 | 04/15/2014 | Paid | $106.62 |