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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10040920733

Total:$1,412.64

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 100% COA LOGO BLACK 4XLARGE 181 04/12/2010 Paid $102.30
DO 7400 A10030813656 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 131 04/12/2010 Paid $171.54
DO 7400 A10030813656 n/a SHIRT GOLF COA LOGO BLACK XLARGE 121 04/12/2010 Paid $48.60
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 161 04/12/2010 Paid $147.00
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 1101 04/12/2010 Paid $162.60
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 171 04/12/2010 Paid $93.60
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA LOGO NAVY XLARGE 141 04/12/2010 Paid $147.00
DO 7400 A10030813656 n/a SHIRT GOLF COA LOGO BLACK LARGE 111 04/12/2010 Paid $97.20
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 151 04/12/2010 Paid $220.50
DO 7400 A10030813656 n/a SHIRT GOLF 100% COA ROYAL BLUE XL 191 04/12/2010 Paid $73.50
PO 7400 10031104613 n/a SHIRT GOLF COA LOGO RED 100% 5XLRG 1111 04/12/2010 Paid $148.80
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