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 | 111 | 07/27/2009 | Paid | $338.40 |
| PO 8300 09060211799 | n/a | BADGES, SHIRT, UNIFORM | 121 | 07/27/2009 | Paid | $153.30 |