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 12062525234

Total:$9,237.60

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 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S LRG 131 06/26/2012 Paid $1,242.00
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG 141 06/26/2012 Paid $1,242.00
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L SM 181 06/26/2012 Paid $270.40
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 1101 06/26/2012 Paid $759.00
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L MED 171 06/26/2012 Paid $405.60
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 5XL 191 06/26/2012 Paid $303.60
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 5XL 161 06/26/2012 Paid $372.60
PO 2200 12040903996 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S SMALL 151 06/26/2012 Paid $248.40
PO 2200 12040903997 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL 121 06/26/2012 Paid $2,704.00
PO 2200 12040903997 n/a SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L LRG 111 06/26/2012 Paid $1,690.00
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