Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | STRONG GROUP INC (THE) |
| PAYMENT REQUEST | PRM 1500 13022514725 |
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 1500 12121205010 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL | 131 | 02/26/2013 | Paid | $1,434.00 |
| DO 1500 12121205010 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL | 111 | 02/26/2013 | Paid | $1,352.00 |
| DO 1500 12121205010 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL | 121 | 02/26/2013 | Paid | $1,434.00 |