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 |
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 4XL | 1121 | 02/29/2012 | Paid | $151.80 |
| 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 LRG | 181 | 02/29/2012 | Paid | $135.20 |
| 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 L/L XL | 191 | 02/29/2012 | Paid | $135.20 |
| 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 MED | 171 | 02/29/2012 | Paid | $135.20 |
| 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 3XL | 151 | 02/29/2012 | Paid | $132.40 |
| 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 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 |