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 09070135055 |
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 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG | 131 | 07/02/2009 | Paid | $808.80 |
| DO 7400 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL | 161 | 07/02/2009 | Paid | $363.12 |
| DO 7400 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 111 | 07/02/2009 | Paid | $594.24 |
| DO 7400 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL | 121 | 07/02/2009 | Paid | $475.20 |
| DO 7400 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL | 151 | 07/02/2009 | Paid | $858.00 |
| DO 7400 09052222136 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL | 141 | 07/02/2009 | Paid | $323.52 |