Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 7400 09073038623 |
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 09062525109 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 42 | 121 | 07/31/2009 | Paid | $114.66 |
| DO 7400 09062525109 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 | 111 | 07/31/2009 | Paid | $76.44 |
| DO 7400 09062525109 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 44 | 131 | 07/31/2009 | Paid | $126.18 |
| DO 7400 09062525109 | n/a | TROUSERS UNIFORM MEN BLACK 65/35 POLY/COTTON SZ 50 | 141 | 07/31/2009 | Paid | $126.18 |