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 13111405335 |
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 | 191 | 11/15/2013 | Paid | $8.80 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1101 | 11/15/2013 | Paid | $147.51 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1161 | 11/15/2013 | Paid | $4.40 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 151 | 11/15/2013 | Paid | $39.60 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 131 | 11/15/2013 | Paid | $39.60 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1151 | 11/15/2013 | Paid | $23.16 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1111 | 11/15/2013 | Paid | $46.87 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 141 | 11/15/2013 | Paid | $274.17 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 111 | 11/15/2013 | Paid | $23.16 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1141 | 11/15/2013 | Paid | $8.80 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 171 | 11/15/2013 | Paid | $22.00 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 181 | 11/15/2013 | Paid | $48.42 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1131 | 11/15/2013 | Paid | $46.32 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 161 | 11/15/2013 | Paid | $146.82 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 1121 | 11/15/2013 | Paid | $4.40 |
| DO 8200 13091221317 | n/a | Uniforms, Blended Fabric | 121 | 11/15/2013 | Paid | $263.32 |