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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09012114542
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 08101301353 n/a SHIRT GOLF 100% SMALL- XL GENERAL 111 01/22/2009 Paid $110.25
DO 7400 08101301353 n/a SHIRT GOLF 100% COTTON 4XLRG GENERAL 131 01/22/2009 Paid $102.30
DO 7400 08101301353 n/a SHIRT GOLF 100% 2XLRG GENERAL 121 01/22/2009 Paid $271.00
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 1221 01/22/2009 Paid $162.60
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO RED XLARGE 1101 01/22/2009 Paid $194.40
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO NAVY LARGE 1141 01/22/2009 Paid $73.50
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 181 01/22/2009 Paid $97.20
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREEN XLARGE 1171 01/22/2009 Paid $73.50
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO RED LARGE 191 01/22/2009 Paid $97.20
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 1211 01/22/2009 Paid $441.00
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO RED 2XLARGE 1131 01/22/2009 Paid $114.36
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 171 01/22/2009 Paid $97.20
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO NAVY XLARGE 1151 01/22/2009 Paid $147.00
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO RED 100% XLRG 1261 01/22/2009 Paid $294.00
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 1201 01/22/2009 Paid $294.00
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREY 3XLARGE 1231 01/22/2009 Paid $93.60
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO ROYAL BLU 100% 2XL 1251 01/22/2009 Paid $325.20
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO NAVY XLARGE 151 01/22/2009 Paid $194.40
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO NAVY LARGE 141 01/22/2009 Paid $194.40
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 1191 01/22/2009 Paid $294.00
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO RED 100% 2XLRG 1241 01/22/2009 Paid $162.60
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO GREEN 2XLARGE 1121 01/22/2009 Paid $114.36
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO GREEN LARGE 1161 01/22/2009 Paid $147.00
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 1111 01/22/2009 Paid $114.36
DO 7400 08101601772 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 1181 01/22/2009 Paid $147.00
DO 7400 08101601772 n/a SHIRT GOLF COA LOGO GREEN XLARGE 161 01/22/2009 Paid $194.40