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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 MEN 100% COT S/S POSTMANBLU 3XL W/LN BODY	1121	04/17/2009	Paid	$107.40
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 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 BLUE LADIES 34	181	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 XL(17)	161	04/17/2009	Paid	$140.94
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 XLARGE	141	04/17/2009	Paid	$281.88
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 S/S WHITE XL 17-17 1/2	121	04/17/2009	Paid	$234.90
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 BLUE LARGE	131	04/17/2009	Paid	$211.41
DO 7400 09040217206	n/a	SHIRT UNIFORM SHORT SLEEVE NAVY 2XL (18)	171	04/17/2009	Paid	$140.94