Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 11032817839

Total:$820.20

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 11012809421 n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 161 03/29/2011 Paid $124.80
DO 7400 11012809421 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 141 03/29/2011 Paid $122.50
DO 7400 11012809421 n/a SHIRT GOLF COA LOGO NAVY LARGE 121 03/29/2011 Paid $97.20
DO 7400 11012809421 n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 151 03/29/2011 Paid $135.50
DO 7400 11012809421 n/a SHIRT GOLF COA LOGO NAVY XLARGE 131 03/29/2011 Paid $97.20
DO 7400 11012809421 n/a SHIRT GOLF COA LOGO NAVY MEDIUM 111 03/29/2011 Paid $243.00
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