Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 08100300545

Total:$2,474.58

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 08082530982 n/a SHIRT GOLF COA LOGO NAVY XLARGE 141 10/06/2008 Paid $24.30
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO GREEN LARGE 161 10/06/2008 Paid $8.10
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO NAVY MEDIUM 121 10/06/2008 Paid $8.10
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO GREEN XLARGE 171 10/06/2008 Paid $24.30
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO GREEN 2XLARGE 191 10/06/2008 Paid $28.59
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO NAVY LARGE 131 10/06/2008 Paid $8.10
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 181 10/06/2008 Paid $28.59
DO 7400 08082530982 n/a SHIRT GOLF COA LOGO GREEN MEDIUM 151 10/06/2008 Paid $8.10
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY LARGE 1121 10/06/2008 Paid $97.20
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY 4XLARGE 1241 10/06/2008 Paid $306.90
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY 4XLARGE 1171 10/06/2008 Paid $59.34
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 1161 10/06/2008 Paid $114.36
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 1181 10/06/2008 Paid $147.00
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY SMALL 1191 10/06/2008 Paid $73.50
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY XLARGE 1131 10/06/2008 Paid $145.80
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 1221 10/06/2008 Paid $294.00
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO GREEN LARGE 1141 10/06/2008 Paid $97.20
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 1211 10/06/2008 Paid $147.00
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 1201 10/06/2008 Paid $147.00
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY MEDIUM 1111 10/06/2008 Paid $48.60
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO NAVY SMALL 1101 10/06/2008 Paid $48.60
DO 7400 08082631084 n/a SHIRT GOLF COA LOGO GREEN XLARGE 1151 10/06/2008 Paid $48.60
DO 7400 08082631084 n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 1231 10/06/2008 Paid $487.80
DO 7400 08090532063 n/a SHIRT GOLF 100% SMALL- XL GENERAL 111 10/06/2008 Paid $73.50
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