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 12121007105 |
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 12070517198 | n/a | Uniforms, Blended Fabric | 111 | 12/11/2012 | Paid | $1,966.62 |
| DO 8100 12070517198 | n/a | Uniforms, Blended Fabric | 113 | 12/11/2012 | Paid | $996.78 |
| DO 8100 12070517198 | n/a | Uniforms, Blended Fabric | 112 | 12/11/2012 | Paid | $1,589.46 |