Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | PRM 7400 11081631517 |
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 11062305982 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 34 | 121 | 08/17/2011 | Paid | $156.20 |
| PO 7400 11062305982 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/ COTTON SZ 40 | 131 | 08/17/2011 | Paid | $56.80 |
| PO 7400 11062305982 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 54 | 141 | 08/17/2011 | Paid | $15.64 |
| PO 7400 11062305982 | n/a | TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 32 | 111 | 08/17/2011 | Paid | $71.00 |