Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 09012915738 |
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 NAVY LRG-REG | 111 | 01/30/2009 | Paid | $139.50 |
| DO 7400 08100200245 | n/a | COVERALL LS INSULATED NAVY XL-REG | 121 | 01/30/2009 | Paid | $372.00 |