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 09121407812

Total:$2,097.96

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 12/15/2009 Paid $35.88
DO 8100 09061624259 n/a SHIRTS 171 12/15/2009 Paid $215.28
DO 8100 09061624259 n/a SHIRTS 131 12/15/2009 Paid $200.16
DO 8100 09061624259 n/a SHIRTS 141 12/15/2009 Paid $200.16
DO 8100 09061624259 n/a SHIRTS 151 12/15/2009 Paid $500.40
DO 8100 09061624259 n/a SHIRTS 161 12/15/2009 Paid $667.20
DO 8100 09061624259 n/a SHIRTS 111 12/15/2009 Paid $33.36
DO 8100 09061624259 n/a SHIRTS 181 12/15/2009 Paid $245.52
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