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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 09120206768

Total:$939.69

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 MED 131 12/03/2009 Paid $101.97
DO 7400 09103002970 n/a WINDBREAKER NYLON BRONZE/BLACK XL-TALL 161 12/03/2009 Paid $27.99
DO 7400 09103002970 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 12/03/2009 Paid $335.88
DO 7400 09103002970 n/a JACKETS NYLON KHAKI/BLACK 3XL-REG 181 12/03/2009 Paid $33.99
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 2XL-REG 171 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 4XL-REG 151 12/03/2009 Paid $33.99
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