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 12121908222

Total:$2,640.12

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 12070917328 n/a Uniforms, Blended Fabric 111 12/20/2012 Paid $269.40
DO 8100 12070917328 n/a Uniforms, Blended Fabric 116 12/20/2012 Paid $134.70
DO 8100 12070917328 n/a Uniforms, Blended Fabric 115 12/20/2012 Paid $323.28
DO 8100 12070917328 n/a Uniforms, Blended Fabric 113 12/20/2012 Paid $781.26
DO 8100 12070917328 n/a Uniforms, Blended Fabric 112 12/20/2012 Paid $404.10
DO 8100 12070917328 n/a Uniforms, Blended Fabric 114 12/20/2012 Paid $727.38
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