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 09111204925
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 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG 121 11/13/2009 Paid $445.68
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 11/13/2009 Paid $222.84
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 1111 11/13/2009 Paid $343.20
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 181 11/13/2009 Paid $242.64
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 1121 11/13/2009 Paid $514.80
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1131 11/13/2009 Paid $181.56
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG 131 11/13/2009 Paid $297.12
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL 161 11/13/2009 Paid $168.36
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 6XL 1151 11/13/2009 Paid $188.16
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 191 11/13/2009 Paid $323.52
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 141 11/13/2009 Paid $237.60
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 1101 11/13/2009 Paid $970.56
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 5XL 171 11/13/2009 Paid $252.54
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL 1141 11/13/2009 Paid $272.34
DO 7400 09092433928 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 151 11/13/2009 Paid $237.60