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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE VF IMAGEWEAR (WEST) INC
PAYMENT REQUEST PRM 7400 10020212947

Total:$1,557.30

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 09122107254 n/a JEAN BLUE MENS SIZE 34 X 32 131 02/03/2010 Paid $161.10
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 36 X 34 151 02/03/2010 Paid $214.80
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 36 X 30 141 02/03/2010 Paid $322.20
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 32 X 32 111 02/03/2010 Paid $161.10
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 44 X 30 191 02/03/2010 Paid $107.40
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 38 X 32 161 02/03/2010 Paid $214.80
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 40 X 30 171 02/03/2010 Paid $161.10
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 33 X 30 121 02/03/2010 Paid $107.40
DO 7400 09122107254 n/a JEAN BLUE MENS SIZE 40 X 32 181 02/03/2010 Paid $107.40
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