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 12041017950

Total:$2,987.55

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 12032210786 n/a Work Clothes 1101 04/11/2012 Paid $64.95
DO 1100 12032210786 n/a Work Clothes 141 04/11/2012 Paid $1,179.00
DO 1100 12032210786 n/a Work Clothes 151 04/11/2012 Paid $354.75
DO 1100 12032210786 n/a Work Clothes 181 04/11/2012 Paid $1,109.10
DO 1100 12032210786 n/a Work Clothes 161 04/11/2012 Paid $279.75
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