Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AUTHENTIC PROMOTIONS.COM |
PAYMENT REQUEST | PRM 7400 09120206768 |
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 09103002970 | n/a | JACKETS NYLON KHAKI/BLACK 4XL-REG | 151 | 12/03/2009 | Paid | $33.99 |
DO 7400 09103002970 | n/a | JACKETS NYLON KHAKI/BLACK 2XL-REG | 171 | 12/03/2009 | Paid | $33.99 |
DO 7400 09103002970 | n/a | WINDBREAKER NYLON BRONZE/BLACK XLRG | 121 | 12/03/2009 | Paid | $335.88 |
DO 7400 09103002970 | n/a | WINDBREAKER NYLON BRONZE/BLACK XL-TALL | 161 | 12/03/2009 | Paid | $27.99 |
DO 7400 09103002970 | n/a | JACKETS NYLON KHAKI/BLACK LRG | 141 | 12/03/2009 | Paid | $203.94 |
DO 7400 09103002970 | n/a | JACKETS NYLON KHAKI/BLACK 3XL-REG | 181 | 12/03/2009 | Paid | $33.99 |
DO 7400 09103002970 | n/a | WINDBREAKER NYLON BRONZE /BLACK LRG | 111 | 12/03/2009 | Paid | $167.94 |
DO 7400 09103002970 | n/a | JACKETS NYLON KHAKI/BLACK MED | 131 | 12/03/2009 | Paid | $101.97 |