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 14072531259

Total:$1,403.90

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 1141 07/28/2014 Paid $234.36
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1161 07/28/2014 Paid $20.98
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1131 07/28/2014 Paid $150.71
DO 6200 14071016684 n/a Uniforms, Blended Fabric 171 07/28/2014 Paid $13.82
DO 6200 14071016684 n/a Uniforms, Blended Fabric 191 07/28/2014 Paid $27.64
DO 6200 14071016684 n/a Uniforms, Blended Fabric 131 07/28/2014 Paid $120.89
DO 6200 14071016684 n/a Uniforms, Blended Fabric 121 07/28/2014 Paid $75.95
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1121 07/28/2014 Paid $157.58
DO 6200 14071016684 n/a Uniforms, Blended Fabric 161 07/28/2014 Paid $73.89
DO 6200 14071016684 n/a Uniforms, Blended Fabric 111 07/28/2014 Paid $27.64
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1151 07/28/2014 Paid $20.98
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1101 07/28/2014 Paid $41.46
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1171 07/28/2014 Paid $37.06
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1111 07/28/2014 Paid $66.26
DO 6200 14071016684 n/a Uniforms, Blended Fabric 1181 07/28/2014 Paid $20.98
DO 6200 14071016684 n/a Uniforms, Blended Fabric 151 07/28/2014 Paid $62.00
DO 6200 14071016684 n/a Uniforms, Blended Fabric 141 07/28/2014 Paid $148.36
DO 6200 14071016684 n/a Uniforms, Blended Fabric 181 07/28/2014 Paid $103.34
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