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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8300 10070229399
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 10041205497 n/a INSIGNIA, COLLAR PIN 111 07/06/2010 Paid $483.20