Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | A1 PROMOTIONS |
| PAYMENT REQUEST | PRM 7400 09091543785 |
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 09081329703 | n/a | SHIRT GOLF COA LOGO WHITE 100% LARGE | 131 | 09/16/2009 | Paid | $61.25 |
| DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 111 | 09/16/2009 | Paid | $97.20 |
| DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO WHITE 100% XLARGE | 141 | 09/16/2009 | Paid | $61.25 |
| DO 7400 09081329703 | n/a | SHIRT GOLF COA LOGO NAVY 2XLARGE | 121 | 09/16/2009 | Paid | $114.36 |