Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 11081231266 |
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 11072206576 | n/a | TROUSERS WORK NAVY SZ 34 | 161 | 08/15/2011 | Paid | $143.55 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 44 | 151 | 08/15/2011 | Paid | $224.90 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 36 | 131 | 08/15/2011 | Paid | $294.10 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34X34 | 1141 | 08/15/2011 | Paid | $111.65 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 44 | 1101 | 08/15/2011 | Paid | $114.90 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 32x32 | 1121 | 08/15/2011 | Paid | $47.85 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34 | 121 | 08/15/2011 | Paid | $173.00 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 48 | 1111 | 08/15/2011 | Paid | $38.30 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 40X32 | 1161 | 08/15/2011 | Paid | $79.75 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 42 | 191 | 08/15/2011 | Paid | $127.60 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34X32 | 1131 | 08/15/2011 | Paid | $31.90 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38X32 | 1151 | 08/15/2011 | Paid | $175.45 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 36 | 171 | 08/15/2011 | Paid | $255.20 |
| PO 7400 11072206576 | n/a | TROUSERS WORK NAVY SZ 40 | 181 | 08/15/2011 | Paid | $143.55 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 32 | 111 | 08/15/2011 | Paid | $51.90 |
| PO 7400 11072206576 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38 | 141 | 08/15/2011 | Paid | $103.80 |