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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09021117634
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 09011609616 n/a SHIRT GOLF COA LOGO RED MED 1101 02/12/2009 Paid $48.60
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY SMALL 1161 02/12/2009 Paid $73.50
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 1171 02/12/2009 Paid $367.50
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 1201 02/12/2009 Paid $93.60
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLU 100% XL 1271 02/12/2009 Paid $73.50
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 1151 02/12/2009 Paid $147.00
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO NAVY XLARGE 1141 02/12/2009 Paid $220.50
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO RED SMALL 191 02/12/2009 Paid $48.60
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO RED 3XL 1261 02/12/2009 Paid $58.38
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO BLACK 5XLARGE 1241 02/12/2009 Paid $121.50
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO NAVY 5XLARGE 1131 02/12/2009 Paid $61.50
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 171 02/12/2009 Paid $72.90
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY 5XLARGE 1251 02/12/2009 Paid $121.50
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO NAVY 5XLARGE 1231 02/12/2009 Paid $121.50
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 1191 02/12/2009 Paid $487.80
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 181 02/12/2009 Paid $145.80
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO GREEN 4XLARGE 1121 02/12/2009 Paid $59.34
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLUE 2XL 1111 02/12/2009 Paid $114.36
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREEN 4XLARGE 1221 02/12/2009 Paid $102.30
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY 3XLARGE 1211 02/12/2009 Paid $187.20
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLUE SMALL 151 02/12/2009 Paid $48.60
DO 7400 09011609616 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 1181 02/12/2009 Paid $588.00
DO 7400 09011609616 n/a SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM 161 02/12/2009 Paid $48.60
DO 7400 09011609726 n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 1311 02/12/2009 Paid $93.60
DO 7400 09011609726 n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 1301 02/12/2009 Paid $162.60
DO 7400 09011609726 n/a SHIRT GOLF 100% COA LOGO BLACK MEDIUM 1281 02/12/2009 Paid $73.50
DO 7400 09011609726 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 1291 02/12/2009 Paid $147.00
DO 7400 09011609734 n/a SHIRT GOLF COA LOGO WHITE 100% LARGE 121 02/12/2009 Paid $110.25
DO 7400 09011609734 n/a SHIRT GOLF COA LOGO WHITE 100% XLARGE 131 02/12/2009 Paid $36.75
DO 7400 09011609734 n/a SHIRT GOLF 100% SMALL- XL GENERAL 111 02/12/2009 Paid $36.75
DO 7400 09011609734 n/a SHIRT GOLF COA LOGO WHITE 100% 2XLRG 141 02/12/2009 Paid $81.30