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 10070229379 |
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 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG | 111 | 07/06/2010 | Paid | $445.68 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL | 171 | 07/06/2010 | Paid | $1,029.60 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 121 | 07/06/2010 | Paid | $1,782.72 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL | 141 | 07/06/2010 | Paid | $792.00 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG | 151 | 07/06/2010 | Paid | $970.56 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL | 181 | 07/06/2010 | Paid | $1,029.60 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL | 161 | 07/06/2010 | Paid | $970.56 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL | 191 | 07/06/2010 | Paid | $544.68 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL | 131 | 07/06/2010 | Paid | $950.40 |
| DO 7400 10051119745 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL | 1101 | 07/06/2010 | Paid | $544.68 |