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 11022414535

Total:$1,168.01

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 11011007997 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 141 02/25/2011 Paid $257.40
DO 7400 11011007997 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 151 02/25/2011 Paid $75.65
DO 7400 11011007997 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 121 02/25/2011 Paid $161.76
DO 7400 11011007997 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 131 02/25/2011 Paid $514.80
DO 7400 11011007997 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 111 02/25/2011 Paid $158.40
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