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 09060431978 |
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 09040117066 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 38 | 131 | 06/05/2009 | Paid | $511.44 |
| DO 7400 09040117066 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 30 | 121 | 06/05/2009 | Paid | $255.72 |
| DO 7400 09040117066 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 50 | 151 | 06/05/2009 | Paid | $170.48 |
| DO 7400 09040117066 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 46 | 141 | 06/05/2009 | Paid | $255.72 |
| DO 7400 09040117066 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 28 | 111 | 06/05/2009 | Paid | $255.72 |