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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 MED-SHORT 131 02/02/2010 Paid $138.18
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 LRG-LONG 111 02/02/2010 Paid $197.12
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 3XL-LONG 151 02/02/2010 Paid $295.68