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 14020412542

Total:$1,557.02

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 13103002396 n/a Uniforms, Blended Fabric 141 02/05/2014 Paid $1,381.68
DO 8200 13103002396 n/a Uniforms, Blended Fabric 151 02/05/2014 Paid $79.20
DO 8200 13120604492 n/a Uniforms, Blended Fabric 111 02/05/2014 Paid $47.96
DO 8200 13120604492 n/a Uniforms, Blended Fabric 121 02/05/2014 Paid $34.98
DO 8200 13120604492 n/a Uniforms, Blended Fabric 131 02/05/2014 Paid $13.20
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