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 10012111581

Total:$2,397.84

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 141 01/22/2010 Paid $179.40
DO 8100 09061624259 n/a SHIRTS 161 01/22/2010 Paid $66.72
DO 8100 09061624259 n/a SHIRTS 121 01/22/2010 Paid $216.84
DO 8100 09061624259 n/a SHIRTS 111 01/22/2010 Paid $1,134.24
DO 8100 09061624259 n/a SHIRTS 151 01/22/2010 Paid $33.36
DO 8100 09061624259 n/a SHIRTS 171 01/22/2010 Paid $500.40
DO 8100 09061624259 n/a SHIRTS 131 01/22/2010 Paid $266.88
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