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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 11011911001

Total:$1,875.33

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 MEDIUM 111 01/20/2011 Paid $391.86
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 4XL-REG 141 01/20/2011 Paid $27.99
DO 7400 10110503607 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 131 01/20/2011 Paid $755.73
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