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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 09092945566

Total:$2,178.42

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 09081229515 n/a SHIRT UNIFORM L/S NAVY 19 x37 171 09/30/2009 Paid $162.78
DO 7400 09090131472 n/a SHIRT WORK MEN L/S 100% COT POSTMANBLU XL-R 161 09/30/2009 Paid $236.40
DO 7400 09090131472 n/a SHIRT MEN 100% COT SHORT SLEEVE POSTMANBLU XL 141 09/30/2009 Paid $107.40
DO 7400 09090131472 n/a SHIRT WORK MEN L/S POSTMAN BLUE XL-REG 151 09/30/2009 Paid $260.64
PO 7400 09072413499 n/a Horace Small The Force Shirt Navy Special Ops Short Sleeve 111 09/30/2009 Paid $441.00
PO 7400 09072413499 n/a Horace Small The Force Shirt Navy Special Ops Short Sleeve 121 09/30/2009 Paid $882.00
PO 7400 09072413499 n/a Horace Small The Force Shirt Navy Special Ops Short Sleeve 131 09/30/2009 Paid $88.20
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