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 14051222968

Total:$610.35

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 14050112634 n/a Uniforms, Blended Fabric 151 05/13/2014 Paid $77.81
DO 6200 14050112634 n/a Uniforms, Blended Fabric 111 05/13/2014 Paid $58.89
DO 6200 14050112634 n/a Uniforms, Blended Fabric 191 05/13/2014 Paid $98.15
DO 6200 14050112634 n/a Uniforms, Blended Fabric 1101 05/13/2014 Paid $20.98
DO 6200 14050112635 n/a Uniforms, Blended Fabric 171 05/13/2014 Paid $47.55
DO 6200 14050112635 n/a Uniforms, Blended Fabric 161 05/13/2014 Paid $33.53
DO 6200 14050112636 n/a Uniforms, Blended Fabric 131 05/13/2014 Paid $96.84
DO 6200 14050112636 n/a Uniforms, Blended Fabric 121 05/13/2014 Paid $96.84
DO 6200 14050112636 n/a Uniforms, Blended Fabric 141 05/13/2014 Paid $52.83
DO 6200 14050112637 n/a Uniforms, Blended Fabric 181 05/13/2014 Paid $26.93
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