Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 9300 09031822209 |
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 9300 08111204080 | n/a | SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS | 121 | 03/19/2009 | Paid | $83.22 |
| DO 9300 08111204080 | n/a | SHIRTS, TEE, 100% COTTON OR POLY/COTTON BLEND, ASS | 111 | 03/19/2009 | Paid | $2,291.52 |