Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09061833606
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 09051120907 n/a SHIRT GOLF 50/50 2XLRG GENERAL 121 06/19/2009 Paid $47.65
DO 7400 09051120907 n/a SHIRT GOLF 100% 2XLRG GENERAL 111 06/19/2009 Paid $81.30