Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HN&P CORPORATION |
| PAYMENT REQUEST | PRM 7400 10031217569 |
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 10020210632 | n/a | SHIRT GOLF COA LOGO RED 100% XLRG | 141 | 03/15/2010 | Paid | $36.75 |
| DO 7400 10020210632 | n/a | SHIRT GOLF 100% COA LOGO GREY XLARGE | 121 | 03/15/2010 | Paid | $36.75 |
| DO 7400 10020210632 | n/a | SHIRT GOLF 100% COA LOGO NAVY XLARGE | 111 | 03/15/2010 | Paid | $36.75 |
| DO 7400 10020210632 | n/a | SHIRT GOLF 50/50 3XLRG GENERAL | 131 | 03/15/2010 | Paid | $58.38 |