Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8600 12110203964

Total:$1,166.60

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 8600 12102602143 n/a Uniforms, Blended Fabric 116 11/05/2012 Paid $88.00
DO 8600 12102602143 n/a Uniforms, Blended Fabric 111 11/05/2012 Paid $236.25
DO 8600 12102602143 n/a Uniforms, Blended Fabric 115 11/05/2012 Paid $250.00
DO 8600 12102602143 n/a Uniforms, Blended Fabric 114 11/05/2012 Paid $250.85
DO 8600 12102602143 n/a Uniforms, Blended Fabric 113 11/05/2012 Paid $88.00
DO 8600 12102602143 n/a Uniforms, Blended Fabric 112 11/05/2012 Paid $253.50
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