Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUTHENTIC PROMOTIONS.COM |
| PAYMENT REQUEST | PRM 7400 11011911001 |
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 10110503607 | n/a | WINDBREAKER NYLON BRONZE /BLACK LRG | 121 | 01/20/2011 | Paid | $699.75 |
| DO 7400 10110503607 | n/a | WINDBREAKER NYLON BRONZE/BLACK XLRG | 131 | 01/20/2011 | Paid | $755.73 |
| DO 7400 10110503607 | n/a | WINDBREAKER NYLON BRONZE/ BLACK MEDIUM | 111 | 01/20/2011 | Paid | $391.86 |
| DO 7400 10110503607 | n/a | WINDBREAKER NYLON BRONZE/BLACK 4XL-REG | 141 | 01/20/2011 | Paid | $27.99 |