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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10102603103

Total:$199.18

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 10100100197 n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 131 10/27/2010 Paid $54.20
DO 7400 10100100197 n/a SHIRT GOLF 100% COA LOGO GREY 2XLARGE 141 10/27/2010 Paid $40.65
DO 7400 10100100197 n/a SHIRT GOLF COA LOGO RED XLARGE 111 10/27/2010 Paid $32.40
DO 7400 10100100197 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 121 10/27/2010 Paid $9.53
DO 7400 10100100197 n/a SHIRT GOLF 100% COA LOGO NAVY 3XLARGE 151 10/27/2010 Paid $62.40
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