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 09061833613 |
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 09041718733 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL | 141 | 06/19/2009 | Paid | $316.80 |
| DO 7400 09041718733 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED | 111 | 06/19/2009 | Paid | $297.12 |
| DO 7400 09041718733 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG | 121 | 06/19/2009 | Paid | $297.12 |
| DO 7400 09041718733 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 131 | 06/19/2009 | Paid | $891.36 |