Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 12082431665 |
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 100% COA LOGO GREY LARGE | 111 | 08/27/2012 | Paid | $16.16 |
| DO 7400 12050213307A | n/a | ALTERATION- EMBROIDERY SERVICES | 121 | 08/27/2012 | Paid | $3.30 |