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 09081740443 |
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 09072727831 | n/a | Work Clothes | 191 | 08/18/2009 | Paid | $2,035.25 |
| DO 1100 09072727831 | n/a | Work Clothes | 181 | 08/18/2009 | Paid | $1,773.50 |