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 46 141 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 28 111 06/05/2009 Paid $255.72
DO 7400 09040117066 n/a TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 30 121 06/05/2009 Paid $255.72