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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 09120407097
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 09110403298 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 141 12/07/2009 Paid $114.36
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO NAVY XLARGE 111 12/07/2009 Paid $97.20
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO RED XLARGE 131 12/07/2009 Paid $72.90
DO 7400 09110403298 n/a SHIRT GOLF 100% COA LOGO NAVY 2XLARGE 1101 12/07/2009 Paid $162.60
DO 7400 09110403298 n/a SHIRT GOLF 100% COA LOGO NAVY XLARGE 181 12/07/2009 Paid $147.00
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO GREEN LARGE 121 12/07/2009 Paid $97.20
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO WHITE XLARGE 1121 12/07/2009 Paid $32.40
DO 7400 09110403298 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 191 12/07/2009 Paid $220.50
DO 7400 09110403298 n/a SHIRT GOLF 100% COA LOGO NAVY LARGE 171 12/07/2009 Paid $147.00
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO NAVY 5XLARGE 161 12/07/2009 Paid $61.50
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO BLACK 2XL 151 12/07/2009 Paid $47.65
DO 7400 09110403298 n/a SHIRT GOLF COA LOGO RED 3XL 1111 12/07/2009 Paid $87.57