Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 12050820986 |
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 |
|---|---|---|---|---|---|---|
| DO 7400 12031510340 | n/a | SHIRT WORK MEN S/S POSTMANBLU 6XL | 121 | 05/09/2012 | Paid | $40.15 |
| DO 7400 12031510340 | n/a | SHIRT WORK MEN L/S 100% COT POSTMANBLU 3XL-LN6 | 111 | 05/09/2012 | Paid | $68.20 |
| DO 7400 12040411561 | n/a | SHIRT T ASH L/S SIZE LARGE | 131 | 05/09/2012 | Paid | $123.10 |
| DO 7400 12040411561 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 161 | 05/09/2012 | Paid | $36.93 |
| DO 7400 12040411561 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 151 | 05/09/2012 | Paid | $61.55 |
| DO 7400 12040411561 | n/a | SHIRT T ASH L/S SIZE XLARGE | 141 | 05/09/2012 | Paid | $123.10 |