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 14043021601

Total:$1,004.03

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 14041611793 n/a Uniforms, Blended Fabric 1111 05/01/2014 Paid $122.80
DO 6200 14041611793 n/a Uniforms, Blended Fabric 131 05/01/2014 Paid $63.10
DO 6200 14041611793 n/a Uniforms, Blended Fabric 141 05/01/2014 Paid $20.98
DO 6200 14041611793 n/a Uniforms, Blended Fabric 191 05/01/2014 Paid $120.77
DO 6200 14041611793 n/a Uniforms, Blended Fabric 181 05/01/2014 Paid $20.98
DO 6200 14041611793 n/a Uniforms, Blended Fabric 151 05/01/2014 Paid $20.98
DO 6200 14041611793 n/a Uniforms, Blended Fabric 1121 05/01/2014 Paid $122.80
DO 6200 14041611793 n/a Uniforms, Blended Fabric 1101 05/01/2014 Paid $120.77
DO 6200 14041611793 n/a Uniforms, Blended Fabric 171 05/01/2014 Paid $20.98
DO 6200 14041611794 n/a Uniforms, Blended Fabric 121 05/01/2014 Paid $111.72
DO 6200 14041611795 n/a Uniforms, Blended Fabric 161 05/01/2014 Paid $50.45
DO 6200 14041611796 n/a Uniforms, Blended Fabric 111 05/01/2014 Paid $207.70
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