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 13010910209 |
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 12081419803 | n/a | Uniforms, Blended Fabric | 121 | 01/10/2013 | Paid | $346.76 |
| DO 8100 12092622689 | n/a | Uniforms, Blended Fabric | 111 | 01/10/2013 | Paid | $260.07 |
| DO 8100 12110502681 | n/a | Uniforms, Blended Fabric | 141 | 01/10/2013 | Paid | $282.24 |
| DO 8100 12110602854 | n/a | Uniforms, Blended Fabric | 131 | 01/10/2013 | Paid | $493.44 |