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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 11032817838

Total:$391.86

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 11020809978 n/a WINDBREAKER NYLON BRONZE/BLACK 4XL-TALL 131 03/29/2011 Paid $83.97
DO 7400 11020809978 n/a WINDBREAKER NYLON BRONZE/BLACK 5XL-TALL 141 03/29/2011 Paid $27.99
DO 7400 11020809978 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 03/29/2011 Paid $83.97
DO 7400 11020809978 n/a WINDBREAKER NYLON BRONZE/BLACK XL-TALL 161 03/29/2011 Paid $55.98
DO 7400 11020809978 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-TALL 151 03/29/2011 Paid $27.99
DO 7400 11020809978 n/a WINDBREAKER NYLON BRONZE/ BLACK SMALL 111 03/29/2011 Paid $111.96
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