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