Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 09070835527 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09062224702 | n/a | Work Clothes | 111 | 07/09/2009 | Paid | $1,851.40 |
| DO 1100 09062224702 | n/a | Work Clothes | 119 | 07/09/2009 | Paid | $5,250.50 |
| DO 1100 09062224702 | n/a | Work Clothes | 1110 | 07/09/2009 | Paid | $324.75 |