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 11120606385 |
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 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL | 181 | 12/07/2011 | Paid | $243.36 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL | 191 | 12/07/2011 | Paid | $86.04 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S XLRG | 121 | 12/07/2011 | Paid | $596.16 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG | 171 | 12/07/2011 | Paid | $378.56 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 5XL | 161 | 12/07/2011 | Paid | $42.21 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S LRG | 111 | 12/07/2011 | Paid | $298.08 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL | 141 | 12/07/2011 | Paid | $79.44 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL | 131 | 12/07/2011 | Paid | $158.88 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL | 1101 | 12/07/2011 | Paid | $172.08 |
| DO 7400 11091925345 | n/a | SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 4XL | 151 | 12/07/2011 | Paid | $253.26 |