Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 8700 09043028002

Total:$297.80

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 09031715719 n/a SHIRT GOLF COA LOGO BLACK 2XL 171 05/01/2009 Paid $28.59
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO BLACK XLARGE 151 05/01/2009 Paid $24.30
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 161 05/01/2009 Paid $47.65
DO 8700 09031715719 n/a SHIRT GOLF 50/50 2XLRG GENERAL 191 05/01/2009 Paid $19.06
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO BLACK MEDIUM 141 05/01/2009 Paid $40.50
DO 8700 09031715719 n/a SHIRT GOLF 50/50 SMALL - XLARGE GENERAL 181 05/01/2009 Paid $16.20
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO NAVY XLARGE 121 05/01/2009 Paid $16.20
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO BLACK SMALL 131 05/01/2009 Paid $24.30
DO 8700 09031715719 n/a SHIRT GOLF COA LOGO NAVY LARGE 111 05/01/2009 Paid $81.00
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