Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS INC |
| PAYMENT REQUEST | PRM 7400 11081932021 |
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 11052405315 | n/a | TROUSERS WORK NAVY SZ 44 | 171 | 08/22/2011 | Paid | $95.75 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38X34 | 1171 | 08/22/2011 | Paid | $86.50 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34X34 | 1131 | 08/22/2011 | Paid | $190.30 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 36 | 121 | 08/22/2011 | Paid | $51.90 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 36X30 | 1141 | 08/22/2011 | Paid | $224.90 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 42x32 | 1181 | 08/22/2011 | Paid | $121.10 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 32X32 | 1111 | 08/22/2011 | Paid | $103.80 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38X32 | 1161 | 08/22/2011 | Paid | $86.50 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 40x30 | 1101 | 08/22/2011 | Paid | $95.70 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 32 | 111 | 08/22/2011 | Paid | $34.60 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 42 | 161 | 08/22/2011 | Paid | $95.70 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 34X32 | 1121 | 08/22/2011 | Paid | $103.80 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 34 | 131 | 08/22/2011 | Paid | $175.45 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 46 | 181 | 08/22/2011 | Paid | $114.90 |
| PO 7400 11052405315 | n/a | TROUSERS WORK POSTMAN BLUE SZ 38X30 | 1151 | 08/22/2011 | Paid | $173.00 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 40 | 151 | 08/22/2011 | Paid | $95.70 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 38 | 141 | 08/22/2011 | Paid | $255.20 |
| PO 7400 11052405315 | n/a | TROUSERS WORK NAVY SZ 48 | 191 | 08/22/2011 | Paid | $134.05 |