Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 12072628651 |
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 12050313400 | n/a | SHIRT T W/COA PATCH BLUE SIZE LARGE | 121 | 07/27/2012 | Paid | $58.45 |
| DO 7400 12050313400 | n/a | SHIRT T W/COA PATCH BLUE SIZE XLRG | 131 | 07/27/2012 | Paid | $217.10 |
| DO 7400 12050313400 | n/a | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 141 | 07/27/2012 | Paid | $167.00 |
| DO 7400 12050313400 | n/a | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 111 | 07/27/2012 | Paid | $41.75 |