Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 8700 11010609835 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10110300887 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 121 | 01/07/2011 | Paid | $528.00 |
| PO 8700 10110300887 | n/a | CLOTHING: TROUSERS, SUPV AND UNIFORM | 111 | 01/07/2011 | Paid | $3,676.80 |