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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HN&P CORPORATION
PAYMENT REQUEST PRM 7400 11070827722

Total:$494.45

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 11062019184 n/a SHIRT GOLF 100% COA LOGO BLACK LARGE 121 07/11/2011 Paid $85.75
DO 7400 11062019184 n/a SHIRT GOLF 100% COA ROYAL BLUE 2XL 181 07/11/2011 Paid $67.75
DO 7400 11062019184 n/a SHIRT GOLF 100% COA LOGO GREEN XLARGE 111 07/11/2011 Paid $24.50
DO 7400 11062019184 n/a SHIRT GOLF 100% COA LOGO BLACK XLARGE 131 07/11/2011 Paid $24.50
DO 7400 11062019184 n/a SHIRT GOLF 100% COA LOGO BLACK 2XLARGE 141 07/11/2011 Paid $67.75
DO 7400 11062019184 n/a SHIRT GOLF 100% COA LOGO BLACK 3XLARGE 151 07/11/2011 Paid $124.80
DO 7400 11062019184 n/a SHIRT GOLF 100% COA LOGO BLACK 4XLARGE 161 07/11/2011 Paid $68.20
DO 7400 11062019184 n/a SHIRT GOLF 100% COA ROYAL BLUE 3xl 171 07/11/2011 Paid $31.20
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