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 12041017974 |
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 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG | 121 | 04/11/2012 | Paid | $496.80 |
| PO 2200 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 131 | 04/11/2012 | Paid | $496.80 |
| PO 2200 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL | 151 | 04/11/2012 | Paid | $397.20 |
| PO 2200 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED | 111 | 04/11/2012 | Paid | $372.60 |
| PO 2200 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL | 141 | 04/11/2012 | Paid | $529.60 |
| PO 2200 12021502953 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL | 161 | 04/11/2012 | Paid | $422.10 |