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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS MANUFACTURING, INC
PAYMENT REQUEST PRM 7400 09070235196

Total:$902.04

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 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 36 141 07/06/2009 Paid $191.10
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 34 131 07/06/2009 Paid $191.10
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 161 07/06/2009 Paid $127.40
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 38 151 07/06/2009 Paid $191.10
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 46 171 07/06/2009 Paid $42.06
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 30 111 07/06/2009 Paid $25.48
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 32 121 07/06/2009 Paid $63.70
DO 7400 09041718684 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 48 181 07/06/2009 Paid $70.10
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