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 13102302804

Total:$1,267.29

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 13091221317 n/a Uniforms, Blended Fabric 141 10/24/2013 Paid $4.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1131 10/24/2013 Paid $187.43
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1151 10/24/2013 Paid $23.16
DO 8200 13091221317 n/a Uniforms, Blended Fabric 191 10/24/2013 Paid $209.57
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1101 10/24/2013 Paid $30.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 161 10/24/2013 Paid $26.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 111 10/24/2013 Paid $60.26
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1141 10/24/2013 Paid $26.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 131 10/24/2013 Paid $48.62
DO 8200 13091221317 n/a Uniforms, Blended Fabric 121 10/24/2013 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 181 10/24/2013 Paid $17.60
DO 8200 13091221317 n/a Uniforms, Blended Fabric 151 10/24/2013 Paid $225.51
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1161 10/24/2013 Paid $4.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1111 10/24/2013 Paid $186.59
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1121 10/24/2013 Paid $52.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 171 10/24/2013 Paid $154.55
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