Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS INC
PAYMENT REQUEST PRM 7400 09050628681
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 09041017992 n/a COVERALL LS NAVY 100% COT 54/56 LN(3xl-long) 151 05/07/2009 Paid $217.50
DO 7400 09041017992 n/a COVERALL LS NVY.100% COTTON 50/52 REG (2xl-reg) 131 05/07/2009 Paid $435.00
DO 7400 09041017992 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 111 05/07/2009 Paid $357.00
DO 7400 09041017992 n/a COVERALL LS NAVY 100% COTTON 54/56 reg (3xl-reg) 141 05/07/2009 Paid $435.00
DO 7400 09041017992 n/a COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) 121 05/07/2009 Paid $411.00