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 12051721741

Total:$1,596.65

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 12050813507 n/a Work Clothes 181 05/18/2012 Paid $294.75
DO 1100 12050813507 n/a Work Clothes 161 05/18/2012 Paid $117.90
DO 1100 12050813507 n/a Work Clothes 171 05/18/2012 Paid $294.75
DO 1100 12050813507 n/a Work Clothes 121 05/18/2012 Paid $594.50
DO 1100 12050813507 n/a Work Clothes 151 05/18/2012 Paid $294.75
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