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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10100500512

Total:$528.95

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 10090330368 n/a SHIRT GOLF 50/50 2XLRG GENERAL 1101 10/06/2010 Paid $57.18
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO NAVY 3XLARGE 141 10/06/2010 Paid $38.92
DO 7400 10090330368 n/a SHIRT GOLF 100% COA LOGO NAVY 2XLARGE 181 10/06/2010 Paid $13.55
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 121 10/06/2010 Paid $19.06
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO ROYAL BLUE 2XL 131 10/06/2010 Paid $28.59
DO 7400 10090330368 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 171 10/06/2010 Paid $12.25
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO NAVY XLARGE 111 10/06/2010 Paid $24.30
DO 7400 10090330368 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 161 10/06/2010 Paid $36.75
DO 7400 10090330368 n/a SHIRT GOLF 100% COA LOGO NAVY XLARGE 151 10/06/2010 Paid $12.25
DO 7400 10090330368 n/a SHIRT GOLF 100% COA ROYAL BLUE 2XL 1111 10/06/2010 Paid $13.55
DO 7400 10090330368 n/a SHIRT GOLF 50/50 SMALL - XLARGE GENERAL 191 10/06/2010 Paid $24.30
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO WHITE 100% 5XLRG 1141 10/06/2010 Paid $101.25
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO WHITE 100% LARGE 1121 10/06/2010 Paid $73.50
DO 7400 10090330368 n/a SHIRT GOLF COA LOGO WHITE 100% XLARGE 1131 10/06/2010 Paid $73.50
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