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

Total:$2,308.07

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 S/S 2XL 131 12/07/2011 Paid $158.88
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 4XL 151 12/07/2011 Paid $253.26
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 XLRG 121 12/07/2011 Paid $596.16
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 3XL 141 12/07/2011 Paid $79.44
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 L/L LRG 171 12/07/2011 Paid $378.56
DO 7400 11091925345 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 181 12/07/2011 Paid $243.36
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