Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AD-WEAR & SPECIALTY OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 7400 12041018066 |
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 12030803425 | n/a | SHIRT T ASH L/S SIZE 2XLARGE | 131 | 04/11/2012 | Paid | $653.40 |
| PO 7400 12030803425 | n/a | SHIRT T ASH L/S SIZE 3XLARGE | 141 | 04/11/2012 | Paid | $356.70 |
| PO 7400 12030803425 | n/a | SHIRT T ASH L/S SIZE LARGE | 111 | 04/11/2012 | Paid | $177.80 |
| PO 7400 12030803425 | n/a | SHIRT T ASH L/S SIZE XLARGE | 121 | 04/11/2012 | Paid | $533.40 |
| PO 7400 12030803425 | n/a | SHIRT T ASH L/S SIZE 4XLARGE | 151 | 04/11/2012 | Paid | $515.60 |