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 09030620608 |
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 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL | 121 | 03/09/2009 | Paid | $647.04 |
| DO 7400 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL | 131 | 03/09/2009 | Paid | $514.80 |
| DO 7400 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 6XL | 161 | 03/09/2009 | Paid | $376.32 |
| DO 7400 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL | 141 | 03/09/2009 | Paid | $343.20 |
| DO 7400 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL | 151 | 03/09/2009 | Paid | $272.34 |
| DO 7400 09012710595 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED | 111 | 03/09/2009 | Paid | $242.64 |