Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | A1 PROMOTIONS |
| PAYMENT REQUEST | PRM 7400 09032522954 |
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 09022613867 | n/a | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 111 | 03/26/2009 | Paid | $81.00 |
| DO 7400 09022713900 | n/a | SHIRT GOLF 50/50 2XLRG GENERAL | 121 | 03/26/2009 | Paid | $95.30 |