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 10102703392

Total:$476.05

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 10072126295 n/a SHIRTS, TEE, UNISEX 141 10/28/2010 Paid $135.75
DO 8100 10072126295 n/a SHIRTS, TEE, UNISEX 161 10/28/2010 Paid $57.25
DO 8100 10072126295 n/a SHIRTS, TEE, UNISEX 151 10/28/2010 Paid $55.00
DO 8100 10072126295 n/a SHIRTS, TEE, UNISEX 111 10/28/2010 Paid $122.25
DO 8100 10072126295 n/a SHIRTS, TEE, UNISEX 131 10/28/2010 Paid $52.90
DO 8100 10072126295 n/a SHIRTS, TEE, UNISEX 121 10/28/2010 Paid $52.90
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