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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09030620600

Total:$1,305.60

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 09012810755 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 03/09/2009 Paid $83.97
DO 7400 09012810755 n/a WINDBREAKER NYLON BRONZE/BLACK 4XL-REG 141 03/09/2009 Paid $55.98
DO 7400 09012810755 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 111 03/09/2009 Paid $83.97
DO 7400 09012810755 n/a JACKETS NYLON KHAKI/BLACK 2XL-REG 161 03/09/2009 Paid $373.89
DO 7400 09012810755 n/a JACKETS NYLON KHAKI/BLACK XLRG 151 03/09/2009 Paid $373.89
DO 7400 09012810755 n/a JACKETS NYLON KHAKI/BLACK 4XL-REG 181 03/09/2009 Paid $135.96
DO 7400 09012810755 n/a JACKETS NYLON KHAKI/BLACK 3XL-REG 171 03/09/2009 Paid $169.95
DO 7400 09012810755 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-TALL 131 03/09/2009 Paid $27.99
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