Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HN&P CORPORATION |
| PAYMENT REQUEST | PRM 7400 12060123263 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 12051104607 | n/a | SHIRT GOLF COA LOGO RED 2XLARGE | 121 | 06/04/2012 | Paid | $30.09 |
| PO 7400 12051104607 | n/a | SHIRT GOLF COA LOGO NAVY LARGE | 111 | 06/04/2012 | Paid | $25.50 |