Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNIFORMS MANUFACTURING, INC
PAYMENT REQUEST PRM 7400 10081033361

Total:$1,393.90

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 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 52 1111 08/11/2010 Paid $28.04
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 42 171 08/11/2010 Paid $63.70
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 46 191 08/11/2010 Paid $84.12
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 36 141 08/11/2010 Paid $152.88
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 56 1131 08/11/2010 Paid $28.04
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/ COTTON SZ 40 161 08/11/2010 Paid $76.44
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 44 181 08/11/2010 Paid $84.12
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 34 131 08/11/2010 Paid $229.32
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 30 111 08/11/2010 Paid $152.88
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 32 121 08/11/2010 Paid $152.88
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 38 151 08/11/2010 Paid $229.32
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 48 1101 08/11/2010 Paid $84.12
DO 7400 10031714622 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 54 1121 08/11/2010 Paid $28.04
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