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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09120407096

Total:$407.88

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 7400 09111304083 n/a JACKETS NYLON KHAKI/BLACK XLRG 131 12/07/2009 Paid $101.97
DO 7400 09111304083 n/a JACKETS NYLON KHAKI/BLACK LRG 121 12/07/2009 Paid $203.94
DO 7400 09111304083 n/a JACKETS NYLON KHAKI/BLACK MED 111 12/07/2009 Paid $101.97
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