Data Drill Down for All Months & All Years
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% 2XLRG GENERAL | 121 | 09/10/2010 | Paid | $162.60 |
| 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% 3XLRG GENERAL | 131 | 09/10/2010 | Paid | $93.60 |
| DO 7400 10080627823 | n/a | SHIRT GOLF 50/50 SMALL - XLARGE GENERAL | 141 | 09/10/2010 | Paid | $340.20 |