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 14031916902

Total:$215.77

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 14020607671 n/a Uniforms, Blended Fabric 171 03/20/2014 Paid $29.34
DO 8200 14020607671 n/a Uniforms, Blended Fabric 121 03/20/2014 Paid $12.56
DO 8200 14020607671 n/a Uniforms, Blended Fabric 141 03/20/2014 Paid $12.56
DO 8200 14020607671 n/a Uniforms, Blended Fabric 111 03/20/2014 Paid $12.56
DO 8200 14020607671 n/a Uniforms, Blended Fabric 151 03/20/2014 Paid $12.56
DO 8200 14020607671 n/a Uniforms, Blended Fabric 161 03/20/2014 Paid $12.10
DO 8200 14020607671 n/a Uniforms, Blended Fabric 131 03/20/2014 Paid $12.56
DO 8200 14021007729 n/a Uniforms, Blended Fabric 191 03/20/2014 Paid $24.14
DO 8200 14021007729 n/a Uniforms, Blended Fabric 1101 03/20/2014 Paid $9.78
DO 8200 14021007729 n/a Uniforms, Blended Fabric 181 03/20/2014 Paid $77.61
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