Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 11081131191 |
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 11071806442 | n/a | SHIRT WORK MEN L/S POSTMAN BLUE 2XL-LN | 111 | 08/12/2011 | Paid | $14.35 |