Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 8700 08102904395

Total:$882.00

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
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 121 10/30/2008 Paid $294.00
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 151 10/30/2008 Paid $196.00
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 111 10/30/2008 Paid $98.00
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 141 10/30/2008 Paid $98.00
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 161 10/30/2008 Paid $147.00
DO 8700 07110103045 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 131 10/30/2008 Paid $49.00
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