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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRONG GROUP INC (THE)
PAYMENT REQUEST PRM 7400 09030620608

Total:$2,396.34

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 3XL 141 03/09/2009 Paid $343.20
DO 7400 09012710595 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 111 03/09/2009 Paid $242.64
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 6XL 161 03/09/2009 Paid $376.32
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
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