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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 08100300544

Total:$487.83

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 08082631047 n/a WINDBREAKER, NYLON BRONZE/BLACK 4XL-REG 131 10/06/2008 Paid $55.98
DO 7400 08082631047 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 121 10/06/2008 Paid $195.93
DO 7400 08082631047 n/a JACKETS, NYLON KHAKI/BLACK LRG 141 10/06/2008 Paid $67.98
DO 7400 08082631047 n/a WINDBREAKER, NYLON BRONZE/ BLACK SMALL 111 10/06/2008 Paid $167.94
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