Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10043022672

Total:$2,979.25

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 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE 3XL 161 05/03/2010 Paid $291.90
DO 7400 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE XL 141 05/03/2010 Paid $810.00
DO 7400 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE MEDIUM 121 05/03/2010 Paid $283.50
DO 7400 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE LARGE 131 05/03/2010 Paid $567.00
DO 7400 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE SMALL 111 05/03/2010 Paid $121.50
DO 7400 10040716395 n/a SHIRT GOLF COA LOGO ROYAL BLUE 2XL 151 05/03/2010 Paid $905.35
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