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 08112407794

Total:$903.60

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 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 42 131 11/25/2008 Paid $240.96
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 46 141 11/25/2008 Paid $120.48
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 34 111 11/25/2008 Paid $180.72
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 40 121 11/25/2008 Paid $180.72
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 46x30 151 11/25/2008 Paid $60.24
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 46x34 171 11/25/2008 Paid $60.24
DO 7400 08110603602 n/a TROUSERS WORK POSTMAN BLUE SZ 46x32 161 11/25/2008 Paid $60.24
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