Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JAMES RAE GATEWOOD
PAYMENT REQUEST PRM 7400 11062726676

Total:$1,065.00

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
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 50/52 REG (2xl-reg) 131 06/28/2011 Paid $68.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 46/48 LONG 151 06/28/2011 Paid $87.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 54/56 reg (3xl-reg) 141 06/28/2011 Paid $136.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 42/44 (large-reg) 111 06/28/2011 Paid $319.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 54/56 LN(3xl-long) 161 06/28/2011 Paid $68.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 50/52 LN(2xl-long) 171 06/28/2011 Paid $68.00
PO 7400 11042804773 n/a COVERALL LS NAVY 100% COTTON 46/48 (xl-reg) 121 06/28/2011 Paid $319.00
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