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 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
DO 7400 09062525109 n/a TROUSERS UNIFORM MEN BLACK 65/35 POLY/ COTTON SZ 40 111 07/31/2009 Paid $76.44