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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 NAVY LARGE 111 06/04/2012 Paid $25.50
PO 7400 12051104607 n/a SHIRT GOLF COA LOGO RED 2XLARGE 121 06/04/2012 Paid $30.09