Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | PRM 7400 12051721843 |
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 12050313350 | n/a | SHIRT UNIFORM S/S WHITE MED 15-15 1/2 | 141 | 05/18/2012 | Paid | $63.00 |
| DO 7400 12050313350 | n/a | SHIRT WORK MEN S/S POSTMANBLU XL | 111 | 05/18/2012 | Paid | $40.15 |
| DO 7400 12050313350 | n/a | SHIRT UNIFORM S/S WHITE LARGE 16-16 1/2 | 151 | 05/18/2012 | Paid | $126.00 |
| DO 7400 12050313356 | n/a | TROUSERS WORK POSTMAN BLUE SZ 44 | 121 | 05/18/2012 | Paid | $68.20 |
| DO 7400 12050313356 | n/a | TROUSERS WORK POSTMAN BLUE SZ 44x30 | 131 | 05/18/2012 | Paid | $81.84 |
| DO 7400 12050313407 | n/a | COVERALL LS INSULATED COTTON BROWN XL-REG | 161 | 05/18/2012 | Paid | $219.45 |