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 11103103108

Total:$2,102.30

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 11101801275 n/a Work Clothes 1111 11/01/2011 Paid $188.85
DO 1100 11101801275 n/a Work Clothes 121 11/01/2011 Paid $319.75
DO 1100 11101801275 n/a Work Clothes 141 11/01/2011 Paid $176.85
DO 1100 11101801275 n/a Work Clothes 151 11/01/2011 Paid $784.35
DO 1100 11101801275 n/a Work Clothes 131 11/01/2011 Paid $239.85
DO 1100 11101801275 n/a Work Clothes 1101 11/01/2011 Paid $392.65
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