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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 09081139829 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 09072713534 | n/a | Horace Small The Force Safety Vest Yellow Litefx nonstock | 121 | 08/12/2009 | Paid | $104.15 |
| PO 7400 09072713534 | n/a | Horace Small The Force Safety Vest Yellow Litefx nonstock | 111 | 08/12/2009 | Paid | $83.32 |