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 14050722546

Total:$1,217.24

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 14012106765 n/a Uniforms, Blended Fabric 121 05/08/2014 Paid $90.04
DO 8200 14012106765 n/a Uniforms, Blended Fabric 161 05/08/2014 Paid $135.06
DO 8200 14012106765 n/a Uniforms, Blended Fabric 141 05/08/2014 Paid $270.12
DO 8200 14012106765 n/a Uniforms, Blended Fabric 111 05/08/2014 Paid $22.51
DO 8200 14012106765 n/a Uniforms, Blended Fabric 151 05/08/2014 Paid $67.53
DO 8200 14012106765 n/a Uniforms, Blended Fabric 181 05/08/2014 Paid $37.16
DO 8200 14012106765 n/a Uniforms, Blended Fabric 171 05/08/2014 Paid $18.58
DO 8200 14012106765 n/a Uniforms, Blended Fabric 131 05/08/2014 Paid $292.63
DO 8200 14012106765 n/a Uniforms, Blended Fabric 1101 05/08/2014 Paid $55.74
DO 8200 14012106765 n/a Uniforms, Blended Fabric 191 05/08/2014 Paid $37.16
DO 8200 14012106765 n/a Uniforms, Blended Fabric 1111 05/08/2014 Paid $190.71
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