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 09011513991 |
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 08110603614 | n/a | TROUSERS WORK POSTMAN BLUE SZ 48 | 141 | 01/16/2009 | Paid | $120.48 |
| DO 7400 08110603614 | n/a | TROUSERS WORK POSTMAN BLUE SZ 58 | 161 | 01/16/2009 | Paid | $30.12 |
| DO 7400 08110603614 | n/a | TROUSERS WORK POSTMAN BLUE SZ 28 | 131 | 01/16/2009 | Paid | $120.48 |
| DO 7400 08110603614 | n/a | TROUSERS WORK POSTMAN BLUE SZ 54 | 151 | 01/16/2009 | Paid | $60.24 |
| DO 7400 A8123008023 | n/a | COVERALL LS INSULATED NAVY 4XL-REG | 121 | 01/16/2009 | Paid | $185.22 |
| DO 7400 A8123008023 | n/a | COVERALL LS INSULATED NAVY 5XL-REG | 111 | 01/16/2009 | Paid | $61.74 |