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 10060726426 |
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 10032615402 | n/a | JEAN BLUE MENS SIZE 58 UNHEMMED | 121 | 06/08/2010 | Paid | $53.70 |
| DO 7400 10032615402 | n/a | JEAN BLUE MENS SIZE 56 UNHEMMED | 111 | 06/08/2010 | Paid | $53.70 |