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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 NAVY XL-LONG 151 07/28/2009 Paid $44.74
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 COTTON BROWN LRG-SHORT 121 07/28/2009 Paid $92.12
PO 7400 09061612230 n/a COVERALL LS INSULATED COTTON BROWN 4XL-REG 141 07/28/2009 Paid $101.34