Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUTHENTIC PROMOTIONS.COM
PAYMENT REQUEST PRM 7400 11032918024
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 10101401557 n/a WINDBREAKER NYLON BRONZE/BLACK 4XL-REG 161 03/30/2011 Paid $27.99
DO 7400 10101401557 n/a WINDBREAKER NYLON BRONZE/BLACK 3XL-REG 151 03/30/2011 Paid $111.96
DO 7400 10101401557 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 131 03/30/2011 Paid $55.98
DO 7400 10101401557 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-TALL 141 03/30/2011 Paid $27.99
DO 7400 10101401557 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 111 03/30/2011 Paid $83.97
DO 7400 10101401557 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 121 03/30/2011 Paid $223.92
DO 7400 10111804699 n/a WINDBREAKER NYLON BRONZE /BLACK LRG 171 03/30/2011 Paid $83.97
DO 7400 10111804699 n/a WINDBREAKER NYLON BRONZE/BLACK 2XL-REG 191 03/30/2011 Paid $55.98
DO 7400 10111804699 n/a WINDBREAKER NYLON BRONZE/BLACK XLRG 181 03/30/2011 Paid $111.96
DO 7400 10111804699 n/a WINDBREAKER NYLON BRONZE/BLACK 5XL-REG 1101 03/30/2011 Paid $27.99
DO 7400 10111804699 n/a WINDBREAKER NYLON BRONZE/BLACK 5XL-TALL 1111 03/30/2011 Paid $27.99