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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	STRONG GROUP INC (THE)
PAYMENT REQUEST	PRM 7400 09111204925

Total:$4,898.52

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 5XL	171	11/13/2009	Paid	$252.54
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 L/L 6XL	1151	11/13/2009	Paid	$188.16
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 LRG	191	11/13/2009	Paid	$323.52
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 S/S LRG	121	11/13/2009	Paid	$445.68
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 MED	111	11/13/2009	Paid	$222.84
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 MED	181	11/13/2009	Paid	$242.64
DO 7400 09092433928	n/a	SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL	151	11/13/2009	Paid	$237.60
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 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 XL	1101	11/13/2009	Paid	$970.56