Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 7400 09021918605 |
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 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 | 141 | 02/20/2009 | Paid | $152.88 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 | 161 | 02/20/2009 | Paid | $152.88 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 46 | 121 | 02/20/2009 | Paid | $84.12 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 42 | 181 | 02/20/2009 | Paid | $76.44 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 44 | 111 | 02/20/2009 | Paid | $84.12 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 | 131 | 02/20/2009 | Paid | $152.88 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 | 151 | 02/20/2009 | Paid | $152.88 |
DO 7400 08123108128 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 | 171 | 02/20/2009 | Paid | $152.88 |