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% COTTON 46/48 (xl-reg) | 121 | 05/07/2009 | Paid | $411.00 |
| 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% COT 54/56 LN(3xl-long) | 151 | 05/07/2009 | Paid | $217.50 |
| 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 |