Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09123009254

Total:$1,835.40

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 7400 09120405809 n/a JACKETS NYLON KHAKI/BLACK XLRG 161 12/31/2009 Paid $203.94
DO 7400 09120405809 n/a JACKETS NYLON KHAKI/BLACK LRG 151 12/31/2009 Paid $169.95
DO 7400 09120405809 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-REG 141 12/31/2009 Paid $55.98
DO 7400 09120405809 n/a JACKETS NYLON KHAKI/BLACK 2XL-REG 171 12/31/2009 Paid $407.88
DO 7400 09120405809 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 12/31/2009 Paid $279.90
DO 7400 09120405809 n/a JACKETS NYLON KHAKI/BLACK 3XL-REG 181 12/31/2009 Paid $101.97
DO 7400 09120405809 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 131 12/31/2009 Paid $335.88
DO 7400 09120405809 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 111 12/31/2009 Paid $279.90
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