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 14041820541

Total:$336.60

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 13103002419 n/a Uniforms, Blended Fabric 1111 04/21/2014 Paid $22.00
DO 8200 13103002419 n/a Uniforms, Blended Fabric 191 04/21/2014 Paid $23.16
DO 8200 13103002419 n/a Uniforms, Blended Fabric 161 04/21/2014 Paid $23.16
DO 8200 13103002419 n/a Uniforms, Blended Fabric 1101 04/21/2014 Paid $23.16
DO 8200 13103002419 n/a Uniforms, Blended Fabric 171 04/21/2014 Paid $23.16
DO 8200 13103002419 n/a Uniforms, Blended Fabric 181 04/21/2014 Paid $23.16
DO 8200 14012106765 n/a Uniforms, Blended Fabric 121 04/21/2014 Paid $80.81
DO 8200 14012106765 n/a Uniforms, Blended Fabric 141 04/21/2014 Paid $22.51
DO 8200 14012106765 n/a Uniforms, Blended Fabric 111 04/21/2014 Paid $80.81
DO 8200 14012106765 n/a Uniforms, Blended Fabric 131 04/21/2014 Paid $9.78
DO 8200 14012106765 n/a Uniforms, Blended Fabric 151 04/21/2014 Paid $4.89
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