Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 10121507896

Total:$582.75

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 10102902994 n/a SHIRT GOLF COA LOGO NAVY LARGE 111 12/16/2010 Paid $48.60
DO 7400 10102902994 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 151 12/16/2010 Paid $73.50
DO 7400 10102902994 n/a SHIRT GOLF 100% COA LOGO GREY LARGE 171 12/16/2010 Paid $73.50
DO 7400 10102902994 n/a SHIRT GOLF COA LOGO NAVY XLARGE 121 12/16/2010 Paid $97.20
DO 7400 10102902994 n/a SHIRT GOLF 100% COA LOGO GREY MEDIUM 161 12/16/2010 Paid $73.50
DO 7400 10102902994 n/a SHIRT GOLF COA LOGO NAVY 2XLARGE 131 12/16/2010 Paid $114.36
DO 7400 10102902994 n/a SHIRT GOLF 100% COA LOGO GREY XLARGE 181 12/16/2010 Paid $73.50
DO 7400 10102902994 n/a SHIRT GOLF COA LOGO BLACK 2XL 141 12/16/2010 Paid $28.59
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