Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 6000 12092735395

Total:$1,826.40

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 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL 141 09/28/2012 Paid $52.96
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED 161 09/28/2012 Paid $175.76
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 3XL 151 09/28/2012 Paid $145.64
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 121 09/28/2012 Paid $173.88
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S MED 111 09/28/2012 Paid $186.30
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 181 09/28/2012 Paid $229.84
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL 191 09/28/2012 Paid $86.04
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL 1101 09/28/2012 Paid $57.36
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG 131 09/28/2012 Paid $434.70
DO 6000 12080619179 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 171 09/28/2012 Paid $283.92
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