Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 08111806906 |
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 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-LONG | 131 | 11/19/2008 | Paid | $139.50 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN XL-REG | 171 | 11/19/2008 | Paid | $279.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN 4XL-REG | 1101 | 11/19/2008 | Paid | $167.85 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED NAVY 2XL-SHORT | 191 | 11/19/2008 | Paid | $153.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-REG | 121 | 11/19/2008 | Paid | $279.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN MED-SHORT | 181 | 11/19/2008 | Paid | $93.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED NAVY 3XL-REG | 111 | 11/19/2008 | Paid | $330.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN 2XL-REG | 151 | 11/19/2008 | Paid | $153.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN 2XL-SHORT | 141 | 11/19/2008 | Paid | $153.00 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED COTTON BROWN 2XL-LONG | 161 | 11/19/2008 | Paid | $102.00 |