Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8200 13060324687

Total:$1,045.43

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 8200 13031310354 n/a Uniforms, Blended Fabric 151 06/04/2013 Paid $70.95
DO 8200 13031310354 n/a Uniforms, Blended Fabric 181 06/04/2013 Paid $84.70
DO 8200 13031310354 n/a Uniforms, Blended Fabric 1111 06/04/2013 Paid $23.46
DO 8200 13031310354 n/a Uniforms, Blended Fabric 131 06/04/2013 Paid $93.25
DO 8200 13031310354 n/a Uniforms, Blended Fabric 171 06/04/2013 Paid $70.95
DO 8200 13031310354 n/a Uniforms, Blended Fabric 1121 06/04/2013 Paid $145.20
DO 8200 13031310354 n/a Uniforms, Blended Fabric 1101 06/04/2013 Paid $21.01
DO 8200 13031310354 n/a Uniforms, Blended Fabric 141 06/04/2013 Paid $70.95
DO 8200 13031310354 n/a Uniforms, Blended Fabric 191 06/04/2013 Paid $21.01
DO 8200 13031310354 n/a Uniforms, Blended Fabric 121 06/04/2013 Paid $93.25
DO 8200 13031310354 n/a Uniforms, Blended Fabric 111 06/04/2013 Paid $279.75
DO 8200 13031310354 n/a Uniforms, Blended Fabric 161 06/04/2013 Paid $70.95
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