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 12050921118

Total:$1,064.53

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 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 2XL 121 05/10/2012 Paid $158.88
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 4XL 1101 05/10/2012 Paid $75.90
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L MED 151 05/10/2012 Paid $162.24
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S MED 111 05/10/2012 Paid $74.52
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 3XL 191 05/10/2012 Paid $71.70
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L LRG 161 05/10/2012 Paid $135.20
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 5XL 1111 05/10/2012 Paid $45.54
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 6XL 1121 05/10/2012 Paid $78.65
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 6XL 141 05/10/2012 Paid $15.30
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME S/S 3XL 131 05/10/2012 Paid $79.44
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L 2XL 181 05/10/2012 Paid $86.04
DO 7400 12032610910 n/a SHIRTS-T ANSI/ISEA 107-2004 CLASS 3 LIME L/L XL 171 05/10/2012 Paid $81.12
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