Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 7400 12060523544

Total:$381.71

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 12032610977 n/a TROUSERS WORK POSTMAN BLUE SZ 36X30 141 06/06/2012 Paid $27.28
DO 7400 12050213239 n/a JEAN BLUE LADIES SIZE 2 161 06/06/2012 Paid $23.66
DO 7400 12050213239 n/a JEAN BLUE MENS SIZE 54 UNHEMMED 171 06/06/2012 Paid $23.10
DO 7400 12050313350 n/a TROUSERS UNIFORM MEN 100% POLYESTER SIZE 38 151 06/06/2012 Paid $111.32
DO 7400 12051013803 n/a JEAN BLUE MENS SIZE 36 X 30 131 06/06/2012 Paid $57.75
DO 7400 12051013803 n/a JEAN BLUE MENS SIZE 33 X 32 121 06/06/2012 Paid $69.30
DO 7400 12051013803 n/a JEAN BLUE MENS SIZE 32 X 30 111 06/06/2012 Paid $69.30
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