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 11060324442

Total:$2,221.15

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 11052317335 n/a Work Clothes 171 06/06/2011 Paid $294.75
DO 1100 11052317335 n/a Work Clothes 1101 06/06/2011 Paid $294.75
DO 1100 11052317335 n/a Work Clothes 111 06/06/2011 Paid $279.75
DO 1100 11052317335 n/a Work Clothes 131 06/06/2011 Paid $536.60
DO 1100 11052317335 n/a Work Clothes 121 06/06/2011 Paid $815.30
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