Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12070526644

Total:$1,937.27

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 12050213307A n/a SHIRT GOLF COA LOGO GREEN LARGE 151 07/06/2012 Paid $11.66
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 1131 07/06/2012 Paid $275.68
DO 7400 12050213307A n/a ALTERATION- EMBROIDERY SERVICES 1181 07/06/2012 Paid $13.20
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO NAVY LARGE 111 07/06/2012 Paid $70.98
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO NAVY 4XLARGE 141 07/06/2012 Paid $23.66
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO BLACK 3XL 171 07/06/2012 Paid $94.64
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 191 07/06/2012 Paid $118.30
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 1141 07/06/2012 Paid $34.46
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK MEDIUM 1191 07/06/2012 Paid $17.23
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 181 07/06/2012 Paid $11.83
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 1121 07/06/2012 Paid $310.14
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO NAVY 3XLARGE 131 07/06/2012 Paid $35.49
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK MEDIUM 1111 07/06/2012 Paid $327.37
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO NAVY XLARGE 121 07/06/2012 Paid $70.98
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO GREY 4XLARGE 1171 07/06/2012 Paid $32.32
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO RED LARGE 1101 07/06/2012 Paid $35.49
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO GREEN 4XLARGE 161 07/06/2012 Paid $81.62
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 1161 07/06/2012 Paid $32.32
DO 7400 12050213307A n/a ALTERATION- EMBROIDERY SERVICES 1201 07/06/2012 Paid $3.30
DO 7400 12050213307A n/a ALTERATION- EMBROIDERY SERVICES 1151 07/06/2012 Paid $336.60
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