Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 7400 08100300544 |
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 SMALL | 111 | 10/06/2008 | Paid | $167.94 |
| 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 |