Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09041626163

Total:$3,437.50

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 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM 121 04/17/2009 Paid $405.00
DO 7400 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 141 04/17/2009 Paid $777.60
DO 7400 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE 2XL 151 04/17/2009 Paid $667.10
DO 7400 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 131 04/17/2009 Paid $972.00
DO 7400 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE 3XL 161 04/17/2009 Paid $194.60
DO 7400 09030614674 n/a SHIRT GOLF COA LOGO ROYAL BLUE SMALL 111 04/17/2009 Paid $81.00
DO 7400 09031915884 n/a SHIRT GOLF 50/50 SMALL - XLARGE GENERAL 171 04/17/2009 Paid $340.20
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