Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8300 09072437777
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 8300 09060211799 n/a BADGES, SHIRT, UNIFORM 121 07/27/2009 Paid $153.30
PO 8300 09060211799 n/a BADGES, SHIRT, UNIFORM 111 07/27/2009 Paid $338.40