Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 2200 12022813764

Total:$2,458.40

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 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 1101 02/29/2012 Paid $143.40
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 171 02/29/2012 Paid $135.20
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1121 02/29/2012 Paid $151.80
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 02/29/2012 Paid $310.50
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 121 02/29/2012 Paid $248.40
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 1111 02/29/2012 Paid $143.40
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 161 02/29/2012 Paid $281.40
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 141 02/29/2012 Paid $331.00
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 131 02/29/2012 Paid $310.50
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 191 02/29/2012 Paid $135.20
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 181 02/29/2012 Paid $135.20
PO 2200 12012702542 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 151 02/29/2012 Paid $132.40
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