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 13120306710

Total:$2,546.42

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 121 12/04/2013 Paid $13.20
DO 8200 13091221317 n/a Uniforms, Blended Fabric 161 12/04/2013 Paid $17.60
DO 8200 13091221317 n/a Uniforms, Blended Fabric 111 12/04/2013 Paid $73.68
DO 8200 13091221317 n/a Uniforms, Blended Fabric 181 12/04/2013 Paid $4.40
DO 8200 13091221317 n/a Uniforms, Blended Fabric 171 12/04/2013 Paid $36.95
DO 8200 13091221317 n/a Uniforms, Blended Fabric 151 12/04/2013 Paid $251.32
DO 8200 13091221317 n/a Uniforms, Blended Fabric 131 12/04/2013 Paid $35.93
DO 8200 13091221317 n/a Uniforms, Blended Fabric 141 12/04/2013 Paid $4.40
DO 8200 13103002396 n/a Uniforms, Blended Fabric 1121 12/04/2013 Paid $175.05
DO 8200 13103002396 n/a Uniforms, Blended Fabric 1131 12/04/2013 Paid $325.60
DO 8200 13103002396 n/a Uniforms, Blended Fabric 1101 12/04/2013 Paid $1,426.59
DO 8200 13103002396 n/a Uniforms, Blended Fabric 1111 12/04/2013 Paid $156.40
DO 8200 13103002396 n/a Uniforms, Blended Fabric 191 12/04/2013 Paid $25.30
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