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