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 14071629926

Total:$1,256.46

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 14071016666 n/a Uniforms, Blended Fabric 131 07/17/2014 Paid $26.93
DO 6200 14071016666 n/a Uniforms, Blended Fabric 181 07/17/2014 Paid $20.98
DO 6200 14071016666 n/a Uniforms, Blended Fabric 121 07/17/2014 Paid $26.93
DO 6200 14071016666 n/a Uniforms, Blended Fabric 191 07/17/2014 Paid $74.48
DO 6200 14071016666 n/a Uniforms, Blended Fabric 141 07/17/2014 Paid $26.93
DO 6200 14071016667 n/a Uniforms, Blended Fabric 1121 07/17/2014 Paid $154.77
DO 6200 14071016667 n/a Uniforms, Blended Fabric 1171 07/17/2014 Paid $105.84
DO 6200 14071016667 n/a Uniforms, Blended Fabric 1131 07/17/2014 Paid $183.57
DO 6200 14071016667 n/a Uniforms, Blended Fabric 1111 07/17/2014 Paid $154.77
DO 6200 14071016671 n/a Uniforms, Blended Fabric 161 07/17/2014 Paid $24.46
DO 6200 14071016671 n/a Uniforms, Blended Fabric 151 07/17/2014 Paid $24.46
DO 6200 14071016673 n/a Uniforms, Blended Fabric 1161 07/17/2014 Paid $136.29
DO 6200 14071016673 n/a Uniforms, Blended Fabric 1141 07/17/2014 Paid $20.98
DO 6200 14071016676 n/a Uniforms, Blended Fabric 111 07/17/2014 Paid $61.15
DO 6200 14071016680 n/a Uniforms, Blended Fabric 171 07/17/2014 Paid $27.51
DO 6200 14071016680 n/a Uniforms, Blended Fabric 1101 07/17/2014 Paid $159.48
DO 6200 14071016680 n/a Uniforms, Blended Fabric 1151 07/17/2014 Paid $26.93
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