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 09062634626

Total:$1,325.28

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 09052922598 n/a TROUSERS WORK NAVY SZ 40x30 1101 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 38x32 191 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 38x30 181 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 44 151 06/29/2009 Paid $180.72
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 42 141 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 36 111 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK POSTMAN BLUE SZ 34X32 1131 06/29/2009 Paid $120.48
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 36x30 161 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK POSTMAN BLUE SZ 38X34 1141 06/29/2009 Paid $120.48
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 42x32 1121 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 36x32 171 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK POSTMAN BLUE SZ 42x30 1161 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 38 121 06/29/2009 Paid $120.48
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 40 131 06/29/2009 Paid $120.48
DO 7400 09052922598 n/a TROUSERS WORK POSTMAN BLUE SZ 40X30 1151 06/29/2009 Paid $60.24
DO 7400 09052922598 n/a TROUSERS WORK NAVY SZ 42x30 1111 06/29/2009 Paid $60.24
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