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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09040925273

Total:$1,451.52

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 09011409440 n/a JACKETS NYLON KHAKI/BLACK MED 181 04/10/2009 Paid $101.97
DO 7400 09011409440 n/a JACKETS NYLON KHAKI/BLACK 4XL-REG 1111 04/10/2009 Paid $101.97
DO 7400 09011409440 n/a WINDBREAKER, NYLON BRONZE/BLACK LRG-TALL 131 04/10/2009 Paid $55.98
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-REG 171 04/10/2009 Paid $83.97
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-TALL 1121 04/10/2009 Paid $27.99
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/ BLACK MEDIUM 111 04/10/2009 Paid $55.98
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 151 04/10/2009 Paid $167.94
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 141 04/10/2009 Paid $167.94
DO 7400 09011409440 n/a JACKETS NYLON KHAKI/BLACK LRG 191 04/10/2009 Paid $203.94
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 121 04/10/2009 Paid $167.94
DO 7400 09011409440 n/a JACKETS NYLON KHAKI/BLACK XLRG 1101 04/10/2009 Paid $203.94
DO 7400 09011409440 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-TALL 161 04/10/2009 Paid $111.96
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