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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 08123111918
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 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 38X30 1281 01/02/2009 Paid $180.72
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 42 171 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 42x32 1341 01/02/2009 Paid $60.24
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 38 121 01/02/2009 Paid $180.72
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 40x34 1201 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 38X32 1291 01/02/2009 Paid $180.72
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 38 151 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 36 141 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 36x32 1131 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 42x30 1331 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 44 181 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 40x32 1191 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 40x30 1181 01/02/2009 Paid $180.72
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 34x34 1111 01/02/2009 Paid $90.36
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 34X32 1271 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 40X30 1301 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 40X34 1321 01/02/2009 Paid $60.24
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 42x34 1351 01/02/2009 Paid $60.24
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 30 111 01/02/2009 Paid $60.24
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 42x32 1221 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 36x34 1141 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 40X32 1311 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 34x32 1101 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 36x30 1121 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 34 131 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 32X32 1251 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 38x34 1171 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 44x30 1361 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 42x34 1231 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 34x30 191 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 44x34 1371 01/02/2009 Paid $60.24
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 38x30 1151 01/02/2009 Paid $180.72
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 40 161 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 34X30 1261 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK POSTMAN BLUE SZ 32X30 1241 01/02/2009 Paid $100.40
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 38x32 1161 01/02/2009 Paid $120.48
DO 7400 08101701943 n/a TROUSERS WORK NAVY SZ 42x30 1211 01/02/2009 Paid $120.48