Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 7400 09070135050 |
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 09052222174 | n/a | WINDBREAKER NYLON BRONZE/BLACK 5XL-REG | 131 | 07/02/2009 | Paid | $55.98 |
| DO 7400 09052222174 | n/a | WINDBREAKER NYLON BRONZE/BLACK XLRG | 111 | 07/02/2009 | Paid | $111.96 |
| DO 7400 09052222174 | n/a | WINDBREAKER NYLON BRONZE/BLACK 2XL-REG | 121 | 07/02/2009 | Paid | $139.95 |
| DO 7400 09052222174 | n/a | WINDBREAKER NYLON BRONZE/BLACK 3XL-TALL | 161 | 07/02/2009 | Paid | $111.96 |
| DO 7400 09052222174 | n/a | JACKETS NYLON KHAKI/BLACK 4XL-TALL | 141 | 07/02/2009 | Paid | $67.98 |
| DO 7400 09052222174 | n/a | JACKETS NYLON KHAKI/BLACK 5XL-TALL | 151 | 07/02/2009 | Paid | $67.98 |