Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 11041419870 |
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 |
|---|---|---|---|---|---|---|
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED NAVY 3XL-LONG | 161 | 04/15/2011 | Paid | $37.79 |
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED NAVY 2XL-SHORT | 151 | 04/15/2011 | Paid | $75.58 |
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED NAVY XL-SHORT | 141 | 04/15/2011 | Paid | $37.79 |
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED COTTON BROWN 2XL-REG | 131 | 04/15/2011 | Paid | $340.75 |
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-REG | 111 | 04/15/2011 | Paid | $340.75 |
| CT 7400 11011900509 | n/a | COVERALL LS INSULATED COTTON BROWN XL-REG | 121 | 04/15/2011 | Paid | $136.30 |