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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 3XL 141 07/06/2010 Paid $792.00
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 XL 161 07/06/2010 Paid $970.56
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 L/L 4XL 191 07/06/2010 Paid $544.68
DO 7400 10051119745 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL 1101 07/06/2010 Paid $544.68
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 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 LRG 151 07/06/2010 Paid $970.56