Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10040220050
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 A10030813656 n/a SHIRT GOLF COA LOGO NAVY LARGE 111 04/05/2010 Paid $145.80
DO 7400 A10030813656 n/a SHIRT GOLF COA LOGO NAVY XLARGE 121 04/05/2010 Paid $145.80
DO 7400 A10030813656 n/a SHIRT GOLF COA LOGO NAVY 4XLARGE 131 04/05/2010 Paid $118.68