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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 2200 12012510618
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
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 181 01/26/2012 Paid $270.40
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 141 01/26/2012 Paid $198.60
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 1111 01/26/2012 Paid $215.10
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1121 01/26/2012 Paid $227.70
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 121 01/26/2012 Paid $186.30
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 171 01/26/2012 Paid $135.20
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 01/26/2012 Paid $124.20
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 161 01/26/2012 Paid $140.70
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 151 01/26/2012 Paid $198.60
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 1101 01/26/2012 Paid $286.80
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 191 01/26/2012 Paid $270.40
PO 2200 11121601694 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 131 01/26/2012 Paid $186.30