Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 11071127842 |
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 11052305307 | n/a | SHIRT DRESS WHITE L/S XLARGE REG | 131 | 07/12/2011 | Paid | $11.25 |
| PO 7400 11052305307 | n/a | SHIRT DRESS WHITE L/S LARGE REG | 121 | 07/12/2011 | Paid | $22.50 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 36 | 111 | 07/12/2011 | Paid | $207.35 |