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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10090936675
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 10080627823 n/a SHIRT GOLF 100% 3XLRG GENERAL 131 09/10/2010 Paid $93.60
DO 7400 10080627823 n/a SHIRT GOLF 100% SMALL- XL GENERAL 111 09/10/2010 Paid $147.00
DO 7400 10080627823 n/a SHIRT GOLF 100% 2XLRG GENERAL 121 09/10/2010 Paid $162.60
DO 7400 10080627823 n/a SHIRT GOLF 50/50 SMALL - XLARGE GENERAL 141 09/10/2010 Paid $340.20