Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LONE STAR UNIFORMS INC |
| PAYMENT REQUEST | PRM 8200 10122708570 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 10112401335 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 141 | 12/28/2010 | Paid | $123.00 |
| PO 8200 10112401335 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 131 | 12/28/2010 | Paid | $111.90 |
| PO 8200 10112401335 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 111 | 12/28/2010 | Paid | $223.80 |
| PO 8200 10112401335 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 121 | 12/28/2010 | Paid | $671.40 |