Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 09112305939

Total:$227.32

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 09103002976 n/a SHIRT GOLF 100% COA ROYAL BLUE 3xl 141 11/24/2009 Paid $93.60
DO 7400 09110203022 n/a SHIRT GOLF COA LOGO WHITE 100% 3XLRG 131 11/24/2009 Paid $62.40
DO 7400 09110203022 n/a SHIRT GOLF 50/50 SMALL - XLARGE GENERAL 111 11/24/2009 Paid $32.40
DO 7400 09110203022 n/a SHIRT GOLF 50/50 3XLRG GENERAL 121 11/24/2009 Paid $38.92
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