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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 09073038622

Total:$859.20

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 09071426835 n/a JEAN BLUE MENS SIZE 34 X 30 111 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 44 X 32 1101 07/31/2009 Paid $53.70
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 38 X 30 141 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 40 X 32 161 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 36 X 34 131 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 40 X 34 171 07/31/2009 Paid $53.70
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 34 X 34 121 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 42 X 34 191 07/31/2009 Paid $53.70
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 38 X 32 151 07/31/2009 Paid $107.40
DO 7400 09071426835 n/a JEAN BLUE MENS SIZE 42 X 32 181 07/31/2009 Paid $53.70
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