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 13090534037 |
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 13062616407 | n/a | Uniforms, Blended Fabric | 131 | 09/06/2013 | Paid | $466.79 |
| DO 8200 13062616407 | n/a | Uniforms, Blended Fabric | 111 | 09/06/2013 | Paid | $52.80 |
| DO 8200 13062616407 | n/a | Uniforms, Blended Fabric | 121 | 09/06/2013 | Paid | $310.32 |
| DO 8200 13062616407 | n/a | Uniforms, Blended Fabric | 141 | 09/06/2013 | Paid | $96.80 |