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 13111505415

Total:$993.11

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 181 11/18/2013 Paid $250.98
DO 8200 13091221317 n/a Uniforms, Blended Fabric 121 11/18/2013 Paid $4.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1141 11/18/2013 Paid $46.51
DO 8200 13091221317 n/a Uniforms, Blended Fabric 171 11/18/2013 Paid $26.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1111 11/18/2013 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 161 11/18/2013 Paid $52.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 141 11/18/2013 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1131 11/18/2013 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 131 11/18/2013 Paid $48.42
DO 8200 13091221317 n/a Uniforms, Blended Fabric 111 11/18/2013 Paid $46.87
DO 8200 13091221317 n/a Uniforms, Blended Fabric 191 11/18/2013 Paid $39.60
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1151 11/18/2013 Paid $8.80
DO 8200 13091221317 n/a Uniforms, Blended Fabric 151 11/18/2013 Paid $349.29
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1121 11/18/2013 Paid $46.32
DO 8200 13091221317 n/a Uniforms, Blended Fabric 1101 11/18/2013 Paid $46.32
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