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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CARE FREE UNIFORMS
PAYMENT REQUEST PRM 7400 09081039635
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 7400 06102701887 n/a TROUSER WORK BLUE 42 WAIST LENGTH 32 121 08/11/2009 Paid $137.40
DO 7400 06102701887 n/a TROUSER WORK BLUE 40 WAIST LENGTH 32 111 08/11/2009 Paid $206.10