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

Total:$1,802.40

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