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

Total:$5,375.31

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 LRG 161 08/05/2011 Paid $594.88
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 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 XLRG 121 08/05/2011 Paid $1,080.54
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 2XL 181 08/05/2011 Paid $301.14
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 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 2XL 131 08/05/2011 Paid $489.88
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