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 09070235193

Total:$2,191.68

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 L/L 4XL 141 07/06/2009 Paid $363.12
DO 7400 09041718733 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 121 07/06/2009 Paid $343.20
DO 7400 09041718733 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 111 07/06/2009 Paid $970.56
DO 7400 09041718733 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 131 07/06/2009 Paid $514.80
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