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 12071928014 |
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 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 2XL | 121 | 07/20/2012 | Paid | $331.00 |
| DO 7400 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S 3XL | 131 | 07/20/2012 | Paid | $331.00 |
| DO 7400 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L XL | 141 | 07/20/2012 | Paid | $135.20 |
| DO 7400 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 2XL | 151 | 07/20/2012 | Paid | $143.40 |
| DO 7400 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME L/L 3XL | 161 | 07/20/2012 | Paid | $286.80 |
| DO 7400 12042512805 | n/a | SHIRTS-T ANSI/ISEA 107-2010 CLASS 3 LIME S/S XLRG | 111 | 07/20/2012 | Paid | $248.40 |