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 09070235195

Total:$1,074.28

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 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 38X30 161 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 34X30 131 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 34 121 07/06/2009 Paid $110.44
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 36X30 141 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 36X32 151 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 38X32 171 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 42x32 1101 07/06/2009 Paid $60.24
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 44x32 1111 07/06/2009 Paid $60.24
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 40X32 111 07/06/2009 Paid $120.48
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 40X30 181 07/06/2009 Paid $60.24
DO 7400 09061624266 n/a TROUSERS WORK POSTMAN BLUE SZ 42x30 191 07/06/2009 Paid $60.24
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