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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS MANUFACTURING, INC
PAYMENT REQUEST PRM 7400 08123111920
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 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 121 01/02/2009 Paid $387.90
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 131 01/02/2009 Paid $310.32
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 42 171 01/02/2009 Paid $155.16
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 161 01/02/2009 Paid $155.16
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 151 01/02/2009 Paid $155.16
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 30 111 01/02/2009 Paid $387.90
DO 7400 08030614228 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 141 01/02/2009 Paid $155.16
PO 7400 08052912130 n/a COVERALL LS INSULATED COTTON BROWN 3XL-LONG 181 01/02/2009 Paid $216.00