Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE A1 PROMOTIONS
PAYMENT REQUEST PRM 7400 09062634621

Total:$861.12

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 09052222151 n/a SHIRT GOLF 100% COA LOGO GREY SMALL 161 06/29/2009 Paid $73.50
DO 7400 09052222151 n/a SHIRT GOLF COA LOGO BLACK SMALL 121 06/29/2009 Paid $24.30
DO 7400 09052222151 n/a SHIRT GOLF COA LOGO NAVY XLARGE 111 06/29/2009 Paid $388.80
DO 7400 09052222151 n/a SHIRT GOLF COA LOGO BLACK XLARGE 131 06/29/2009 Paid $145.80
DO 7400 09052222151 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 141 06/29/2009 Paid $114.36
DO 7400 09052222151 n/a SHIRT GOLF COA LOGO GREEN 2XLARGE 151 06/29/2009 Paid $114.36
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