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 10012211740

Total:$2,738.16

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 191 01/25/2010 Paid $290.88
DO 8100 09061624259 n/a SHIRTS 181 01/25/2010 Paid $130.32
DO 8100 09061624259 n/a SHIRTS 1131 01/25/2010 Paid $127.44
DO 8100 09061624259 n/a SHIRTS 1121 01/25/2010 Paid $38.70
DO 8100 09061624259 n/a SHIRTS 1111 01/25/2010 Paid $154.80
DO 8100 09061624259 n/a SHIRTS 161 01/25/2010 Paid $53.82
DO 8100 09061624259 n/a SHIRTS 151 01/25/2010 Paid $50.04
DO 8100 09061624259 n/a SHIRTS 141 01/25/2010 Paid $417.00
DO 8100 09061624259 n/a SHIRTS 131 01/25/2010 Paid $300.24
DO 8100 09061624259 n/a SHIRTS 121 01/25/2010 Paid $567.12
DO 8100 09061624259 n/a SHIRTS 1101 01/25/2010 Paid $38.70
DO 8100 09061624259 n/a SHIRTS 111 01/25/2010 Paid $16.68
DO 8100 09061624259 n/a SHIRTS 171 01/25/2010 Paid $552.42
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