Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 7400 10020112747 |
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 09111601335 | n/a | COVERALL LS INSULATED COTTON BROWN 4XL-LN | 161 | 02/02/2010 | Paid | $197.12 |
| PO 7400 09111601335 | n/a | Coverall LS Insulated Cotton Brown 6X-LN | 121 | 02/02/2010 | Paid | $56.94 |
| PO 7400 09111601335 | n/a | COVERALL LS INSULATED COTTON BROWN XL-LONG | 141 | 02/02/2010 | Paid | $138.18 |
| PO 7400 09111601335 | n/a | COVERALL LS INSULATED COTTON BROWN MED-SHORT | 131 | 02/02/2010 | Paid | $138.18 |
| PO 7400 09111601335 | n/a | COVERALL LS INSULATED COTTON BROWN 3XL-LONG | 151 | 02/02/2010 | Paid | $295.68 |
| PO 7400 09111601335 | n/a | COVERALL LS INSULATED COTTON BROWN LRG-LONG | 111 | 02/02/2010 | Paid | $197.12 |