Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12102603378

Total:$385.79

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 ALTERATION- EMBROIDERY SERVICES 191 10/29/2012 Paid $62.70
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO GREY LARGE 131 10/29/2012 Paid $32.32
DO 7400 12050213307A n/a SHIRT GOLF 100% COA ROYAL BLUE 2XL 151 10/29/2012 Paid $68.92
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 121 10/29/2012 Paid $32.32
DO 7400 12050213307A n/a SHIRT GOLF 100% COA ROYAL BLUE XL 141 10/29/2012 Paid $34.46
DO 7400 12050213307A n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 111 10/29/2012 Paid $86.15
DO 7400 12050213307A n/a SHIRT GOLF 100% COA ROYAL BLUE 3xl 161 10/29/2012 Paid $17.23
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO RED 100% XLRG 171 10/29/2012 Paid $17.23
DO 7400 12050213307A n/a SHIRT GOLF COA LOGO RED 100% 2XLRG 181 10/29/2012 Paid $34.46
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