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 10052725428
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
PO 7400 10031104623 n/a TROUSERS WORK POSTMAN BLUE SZ 60 111 05/28/2010 Paid $50.20