Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 8100 09110303820 |
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 8100 09061624259 | n/a | SHIRTS | 121 | 11/04/2009 | Paid | $500.40 |
| DO 8100 09061624259 | n/a | SHIRTS | 131 | 11/04/2009 | Paid | $538.20 |
| DO 8100 09061624259 | n/a | SHIRTS | 141 | 11/04/2009 | Paid | $409.20 |
| DO 8100 09061624259 | n/a | SHIRTS | 111 | 11/04/2009 | Paid | $417.00 |