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 11071828547 |
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 11031012079 | n/a | SHIRTS | 161 | 07/19/2011 | Paid | $572.88 |
| DO 8100 11031012079 | n/a | SHIRTS | 141 | 07/19/2011 | Paid | $366.96 |
| DO 8100 11031012079 | n/a | SHIRTS | 151 | 07/19/2011 | Paid | $215.28 |
| DO 8100 11031012079 | n/a | SHIRTS | 121 | 07/19/2011 | Paid | $283.56 |
| DO 8100 11031012079 | n/a | SHIRTS | 111 | 07/19/2011 | Paid | $133.44 |
| DO 8100 11031012079 | n/a | SHIRTS | 131 | 07/19/2011 | Paid | $183.48 |