Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8100 12102503295

Total:$3,525.47

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 8100 12070517187 n/a Uniforms, Blended Fabric 121 10/26/2012 Paid $15.03
DO 8100 12070517187 n/a Uniforms, Blended Fabric 122 10/26/2012 Paid $24.92
DO 8100 12071017450 n/a Uniforms, Blended Fabric 116 10/26/2012 Paid $172.96
DO 8100 12071017450 n/a Uniforms, Blended Fabric 115 10/26/2012 Paid $172.95
DO 8100 12071017450 n/a Uniforms, Blended Fabric 112 10/26/2012 Paid $1,059.52
DO 8100 12071017450 n/a Uniforms, Blended Fabric 114 10/26/2012 Paid $172.95
DO 8100 12071017450 n/a Uniforms, Blended Fabric 111 10/26/2012 Paid $1,059.52
DO 8100 12071017450 n/a Uniforms, Blended Fabric 113 10/26/2012 Paid $847.62
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