Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 6300 13040819135 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12121801537 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 121 | 04/09/2013 | Paid | $233.03 |
| PO 6300 12121801537 | n/a | SHIRTS, TEE (T), DRESS TYPE (SEE 805-12 FOR ATHLET | 111 | 04/09/2013 | Paid | $216.24 |