Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 7400 09072737984 |
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 09061612230 | n/a | COVERALL LS INSULATED COTTON BROWN 2XL-LONG | 111 | 07/28/2009 | Paid | $197.12 |
| PO 7400 09061612230 | n/a | COVERALL LS COTTON 100% NAVY BLUE XL-SHORT (46/48) | 161 | 07/28/2009 | Paid | $89.48 |
| PO 7400 09061612230 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-SHORT | 121 | 07/28/2009 | Paid | $92.12 |
| PO 7400 09061612230 | n/a | COVERALL LS INSULATED COTTON BROWN XL-SHORT | 131 | 07/28/2009 | Paid | $138.18 |
| PO 7400 09061612230 | n/a | COVERALL LS INSULATED NAVY XL-LONG | 151 | 07/28/2009 | Paid | $44.74 |
| PO 7400 09061612230 | n/a | COVERALL LS INSULATED COTTON BROWN 4XL-REG | 141 | 07/28/2009 | Paid | $101.34 |