Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONE STAR UNIFORMS INC
PAYMENT REQUEST PRM 7400 08112007292

Total:$3,496.00

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
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 14 131 11/21/2008 Paid $160.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X30 1101 11/21/2008 Paid $282.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X31 1111 11/21/2008 Paid $452.00
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 10 121 11/21/2008 Paid $107.00
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 40 171 11/21/2008 Paid $267.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 44 181 11/21/2008 Paid $374.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 38X32 1121 11/21/2008 Paid $282.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 48 191 11/21/2008 Paid $321.00
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 20 151 11/21/2008 Paid $160.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 40X32 1141 11/21/2008 Paid $282.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 8 111 11/21/2008 Paid $53.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON LADIES SZ 16 141 11/21/2008 Paid $267.50
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS SZ 38 161 11/21/2008 Paid $428.00
CT 7400 08081402509 n/a TROUSERS TACTICAL 65/35 POLY RAYON MENS 40X31 1131 11/21/2008 Paid $56.50
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