Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 7400 10070229381 |
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 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 32 | 121 | 07/06/2010 | Paid | $191.10 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/ COTTON SZ 40 | 161 | 07/06/2010 | Paid | $63.70 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 52 | 181 | 07/06/2010 | Paid | $70.10 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 30 | 111 | 07/06/2010 | Paid | $63.70 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 42 | 171 | 07/06/2010 | Paid | $63.70 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 34 | 131 | 07/06/2010 | Paid | $191.10 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 36 | 141 | 07/06/2010 | Paid | $127.40 |
DO 7400 10050519226 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 38 | 151 | 07/06/2010 | Paid | $318.50 |