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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 09041626171

Total:$2,410.12

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 09031615544 n/a SHIRT WORK MEN SHORT SLEEVE PETROLBLU 3XL W/LN BODY 1131 04/17/2009 Paid $29.35
DO 7400 09031615544 n/a SHIRT MEN 100% COT S/S POSTMANBLU 3XL W/LN BODY 1121 04/17/2009 Paid $107.40
DO 7400 09031615544 n/a SHIRT MEN 100% COT S/S POSTMANBLU XL W/LN BODY 1141 04/17/2009 Paid $53.70
DO 7400 09032716694 n/a JEAN BLUE LADIES SIZE 8 1151 04/17/2009 Paid $90.00
DO 7400 09032716694 n/a JEAN BLUE LADIES SIZE 10 1161 04/17/2009 Paid $90.00
DO 7400 09032716694 n/a JEAN BLUE LADIES SIZE 6 1171 04/17/2009 Paid $90.00
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE NAVY 2XL (18) 171 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE BLUE LADIES 34 181 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM S/S WHITE LARGE 16-16 1/2 111 04/17/2009 Paid $234.90
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE BLUE XLARGE 141 04/17/2009 Paid $281.88
DO 7400 09040217206 n/a SHIRT UNIFORM S/S WHITE XL 17-17 1/2 121 04/17/2009 Paid $234.90
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE BLUE LARGE 131 04/17/2009 Paid $211.41
DO 7400 09040217206 n/a SHIRT UNIFORM LADIES SHORT SLEEVE BLUE 40 1111 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE BLUE LADIES 36 191 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE BLUE LADIES 38 1101 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE NAVY LRG (16) 151 04/17/2009 Paid $140.94
DO 7400 09040217206 n/a SHIRT UNIFORM SHORT SLEEVE NAVY XL(17) 161 04/17/2009 Paid $140.94
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