Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 7400 08112007288

Total:$8,251.32

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
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 6XL 171 11/21/2008 Paid $178.20
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 111 11/21/2008 Paid $445.68
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 121 11/21/2008 Paid $445.68
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 191 11/21/2008 Paid $858.00
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 141 11/21/2008 Paid $1,108.80
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 181 11/21/2008 Paid $858.00
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 131 11/21/2008 Paid $1,584.00
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1101 11/21/2008 Paid $544.68
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 151 11/21/2008 Paid $1,178.52
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 5XL 161 11/21/2008 Paid $505.08
DO 7400 08090932460 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL 1111 11/21/2008 Paid $544.68
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