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 09012615065 |
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 08121707366 | n/a | COVERALL LS INSULATED COTTON BROWN XL-REG | 121 | 01/27/2009 | Paid | $272.76 |
| DO 7400 08121707366 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-REG | 111 | 01/27/2009 | Paid | $545.52 |
| DO 7400 08121707366 | n/a | COVERALL LS INSULATED NAVY MED-REAG | 141 | 01/27/2009 | Paid | $409.14 |
| DO 7400 08121707366 | n/a | COVERALL LS INSULATED NAVY 3XL-REG | 151 | 01/27/2009 | Paid | $409.14 |
| DO 7400 08121707366 | n/a | COVERALL LS INSULATED COTTON BROWN MED-REG | 131 | 01/27/2009 | Paid | $545.52 |