Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 7400 09120407096 |
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 09111304083 | n/a | JACKETS NYLON KHAKI/BLACK LRG | 121 | 12/07/2009 | Paid | $203.94 |
| DO 7400 09111304083 | n/a | JACKETS NYLON KHAKI/BLACK XLRG | 131 | 12/07/2009 | Paid | $101.97 |
| DO 7400 09111304083 | n/a | JACKETS NYLON KHAKI/BLACK MED | 111 | 12/07/2009 | Paid | $101.97 |