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 09090142402
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 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 48 KHAKI 171 09/02/2009 Paid $56.28
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 46 BLACK 131 09/02/2009 Paid $56.82
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 42 NAVY 191 09/02/2009 Paid $55.68
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 38 BLACK 111 09/02/2009 Paid $75.76
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 40 BLACK 121 09/02/2009 Paid $75.76
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 36 KHAKI 141 09/02/2009 Paid $75.04
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 38 KHAKI 151 09/02/2009 Paid $75.04
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 46 KHAKI 161 09/02/2009 Paid $56.28
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 50 NAVY 1101 09/02/2009 Paid $64.96
DO 7400 09072227527 n/a SHORTS WALKING FOR MEN AND WOMEN SIZE 38 NAVY 181 09/02/2009 Paid $74.24