Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 11071227976

Total:$1,063.62

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 10110503607 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 161 07/13/2011 Paid $363.87
DO 7400 10110503607 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-REG 171 07/13/2011 Paid $139.95
DO 7400 11011108081 n/a WINDBREAKER NYLON BRONZE/BLACK XL-TALL 151 07/13/2011 Paid $27.99
DO 7400 11011108081 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-TALL 131 07/13/2011 Paid $167.94
DO 7400 11011108081 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 121 07/13/2011 Paid $139.95
DO 7400 11011108081 n/a WINDBREAKER NYLON BRONZE/BLACK 4XL-TALL 141 07/13/2011 Paid $27.99
DO 7400 11011108081 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 111 07/13/2011 Paid $195.93
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