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 14123109562 |
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 8100 14081204996 | n/a | Shirt Uniform | 141 | 01/02/2015 | Paid | $190.65 |
| PO 8100 14081204996 | n/a | Shirt Uniform | 131 | 01/02/2015 | Paid | $381.30 |
| PO 8100 14081204996 | n/a | Shirt Uniform | 111 | 01/02/2015 | Paid | $188.94 |
| PO 8100 14081204996 | n/a | Shirt Uniform | 121 | 01/02/2015 | Paid | $157.45 |