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 11080430313 |
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 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL | 181 | 08/05/2011 | Paid | $301.14 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG | 111 | 08/05/2011 | Paid | $757.62 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL | 151 | 08/05/2011 | Paid | $239.19 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL | 141 | 08/05/2011 | Paid | $503.12 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL | 191 | 08/05/2011 | Paid | $473.22 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG | 161 | 08/05/2011 | Paid | $594.88 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 121 | 08/05/2011 | Paid | $1,080.54 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL | 1101 | 08/05/2011 | Paid | $273.24 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL | 171 | 08/05/2011 | Paid | $662.48 |
| DO 7400 11062219454 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL | 131 | 08/05/2011 | Paid | $489.88 |