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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 50/50 3XLRG GENERAL 131 03/15/2010 Paid $58.38
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