Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VF IMAGEWEAR (WEST) INC |
| PAYMENT REQUEST | PRM 7400 08102103083 |
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 08100300406 | n/a | JEAN BLUE LADIES SIZE 16 | 131 | 10/22/2008 | Paid | $54.00 |
| DO 7400 08100300406 | n/a | JEAN BLUE LADIES SIZE 12 | 111 | 10/22/2008 | Paid | $81.00 |
| DO 7400 08100300406 | n/a | JEAN BLUE LADIES SIZE 14 | 121 | 10/22/2008 | Paid | $54.00 |
| DO 7400 08100300406 | n/a | JEAN BLUE LADIES SIZE 18 | 141 | 10/22/2008 | Paid | $54.00 |