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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 09123009260

Total:$2,499.60

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 09110403328 n/a SHIRT UNIFORM S/S WHITE 3XL (19) 171 12/31/2009 Paid $70.47
DO 7400 09110503416 n/a SHIRT WORK MEN SHORT SLEEVE WHITE 3XL LB6 181 12/31/2009 Paid $34.08
DO 7400 09120405801 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 30 121 12/31/2009 Paid $112.56
DO 7400 09120405801 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 161 12/31/2009 Paid $112.56
DO 7400 09120405801 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 141 12/31/2009 Paid $56.28
DO 7400 09120405801 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 151 12/31/2009 Paid $56.28
DO 7400 09120405801 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 131 12/31/2009 Paid $112.56
PO 7400 09102300719 n/a COVERALL LS INSULATED NAVY 3XL-SHORT 111 12/31/2009 Paid $92.61
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY LRG-REG 1101 12/31/2009 Paid $277.83
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY 2XL-REG 1131 12/31/2009 Paid $277.83
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY 4XL-REG 1151 12/31/2009 Paid $92.61
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY 3XL-REG 1141 12/31/2009 Paid $277.83
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY XL-LONG 1121 12/31/2009 Paid $185.22
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY MED-REAG 191 12/31/2009 Paid $185.22
PO 7400 09121702269 n/a COVERALL LS INSULATED NAVY XL-REG 1111 12/31/2009 Paid $555.66
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