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 09082541640 |
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 42 | 131 | 08/26/2009 | Paid | $60.24 |
| DO 7400 09061624266 | n/a | TROUSERS WORK POSTMAN BLUE SZ 40 | 121 | 08/26/2009 | Paid | $60.24 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 40 | 171 | 08/26/2009 | Paid | $255.72 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 32 | 141 | 08/26/2009 | Paid | $255.72 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 34 | 151 | 08/26/2009 | Paid | $255.72 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 42 | 181 | 08/26/2009 | Paid | $340.96 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 48 | 191 | 08/26/2009 | Paid | $255.72 |
| DO 7400 09081129378 | n/a | TROUSER UNIFORM MEN SECURITY REGULAR RISE SZ 36 | 161 | 08/26/2009 | Paid | $255.72 |
| DO 7400 09081229515 | n/a | SHIRT WORK MEN SHORT SLEEVE WHITE 3XL | 111 | 08/26/2009 | Paid | $68.16 |