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 14072230802 |
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 14071016684 | n/a | Uniforms, Blended Fabric | 141 | 07/28/2014 | Paid | $141.22 |
| DO 6200 14071016684 | n/a | Uniforms, Blended Fabric | 111 | 07/28/2014 | Paid | $20.98 |
| DO 6200 14071016684 | n/a | Uniforms, Blended Fabric | 151 | 07/28/2014 | Paid | $27.51 |
| DO 6200 14071016684 | n/a | Uniforms, Blended Fabric | 121 | 07/28/2014 | Paid | $38.55 |
| DO 6200 14071016684 | n/a | Uniforms, Blended Fabric | 131 | 07/28/2014 | Paid | $20.98 |