Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 09040224182 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09030408458 | n/a | COVERALL LS NAVY 100% COTTON 50/52 XLONG(2XL-XLn) | 131 | 04/03/2009 | Paid | $110.85 |
| PO 7400 09030408458 | n/a | COVERALL LS NAVY 100% COTTON 44 XLONG | 141 | 04/03/2009 | Paid | $73.90 |
| PO 7400 09030408458 | n/a | COVERALL LS INSULATED BROWN 4XL-LN | 121 | 04/03/2009 | Paid | $117.90 |
| PO 7400 09030408458 | n/a | COVERALL LS INSULATED COTTON BROWN 3XL-LONG | 111 | 04/03/2009 | Paid | $176.85 |