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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FINANCIAL SERVICES
FUND GENERAL FUND INVENTORY FUND
PROGRAM PURCHASING OFFICE-INVENTORY
ACTIVITY MISCELLANEOUS
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09031922275

Total:$1,268.14

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 191 03/20/2009 Paid $194.40
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM 171 03/20/2009 Paid $145.80
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE SMALL 161 03/20/2009 Paid $97.20
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE 2XL 1101 03/20/2009 Paid $228.72
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 181 03/20/2009 Paid $194.40
DO 7400 09022613839 n/a SHIRT GOLF COA LOGO ROYAL BLUE 3XL 1111 03/20/2009 Paid $233.52
DO 7400 09022613844 n/a SHIRT GOLF COA LOGO RED 100% SMALL 111 03/20/2009 Paid $12.25
DO 7400 09022613844 n/a SHIRT GOLF COA LOGO RED 100% MED 121 03/20/2009 Paid $73.50
DO 7400 09022613844 n/a SHIRT GOLF COA LOGO RED 100% LRG 131 03/20/2009 Paid $36.75
DO 7400 09022613844 n/a SHIRT GOLF COA LOGO RED 100% 2XLRG 141 03/20/2009 Paid $27.10
DO 7400 09022613844 n/a SHIRT GOLF COA LOGO RED 100% XLRG 151 03/20/2009 Paid $24.50
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