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 12041018059

Total:$2,285.10

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 12020207564 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 131 04/11/2012 Paid $329.82
DO 7400 12020207564 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 121 04/11/2012 Paid $216.32
DO 7400 12020207564 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 111 04/11/2012 Paid $211.84
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 191 04/11/2012 Paid $172.08
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 181 04/11/2012 Paid $401.52
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 151 04/11/2012 Paid $317.76
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 171 04/11/2012 Paid $324.48
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 161 04/11/2012 Paid $162.24
DO 7400 12021708580 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 141 04/11/2012 Paid $149.04
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