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 4XLARGE | 131 | 04/05/2010 | Paid | $118.68 |
| DO 7400 A10030813656 | n/a | SHIRT GOLF COA LOGO NAVY XLARGE | 121 | 04/05/2010 | Paid | $145.80 |