Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 11011210396 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 10091509913 | n/a | RAINCOATS | 111 | 01/13/2011 | Paid | $298.00 |
| PO 8700 10091509913 | n/a | RAINCOATS | 121 | 01/13/2011 | Paid | $223.50 |
| PO 8700 10091509913 | n/a | RAINCOATS | 131 | 01/13/2011 | Paid | $223.50 |