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PURCHASE ORDER
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PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8300 10083135635
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 10052606817 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 121 09/01/2010 Paid $706.80
PO 8300 10052606817 n/a Badges and Emblems, Metal: Cap, Game Wardens', Off 111 09/01/2010 Paid $612.90