Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 09032022417 |
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 08100200274 | n/a | COVERALL LS NAVY 100% COTTON 42/44 (large-reg) | 1101 | 03/23/2009 | Paid | $238.00 |
| DO 7400 08100200274 | n/a | COVERALL LS NAVY 100% COTTON 38/40 med reg | 1141 | 03/23/2009 | Paid | $238.00 |
| DO 7400 08100200274 | n/a | COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long) | 1131 | 03/23/2009 | Paid | $217.50 |
| DO 7400 08100200274 | n/a | COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) | 1111 | 03/23/2009 | Paid | $274.00 |
| DO 7400 08100200274 | n/a | COVERALL LS NVY.100% COTTON 50/52 REG (2xl-reg) | 1121 | 03/23/2009 | Paid | $145.00 |
| DO 7400 09030414287 | n/a | COVERALLS LS INSULATED 100% COT DARK NAV 2XL-LN | 191 | 03/23/2009 | Paid | $153.00 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-LONG | 121 | 03/23/2009 | Paid | $93.00 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED NAVY LRG-SHORT | 151 | 03/23/2009 | Paid | $139.50 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED NAVY 2XL-SHORT | 171 | 03/23/2009 | Paid | $153.00 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN XL-LONG | 141 | 03/23/2009 | Paid | $279.00 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-SHORT | 111 | 03/23/2009 | Paid | $93.00 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN 3XL-Short | 181 | 03/23/2009 | Paid | $167.85 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED COTTON BROWN XL-SHORT | 131 | 03/23/2009 | Paid | $139.50 |
| DO 7400 09030414287 | n/a | COVERALL LS INSULATED NAVY XL-LONG | 161 | 03/23/2009 | Paid | $279.00 |