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 32 111 08/17/2011 Paid $71.00
PO 7400 11062305982 n/a TROUSERS UNIF MEN BLACK 65/35 POLY/COTTON SZ 54 141 08/17/2011 Paid $15.64