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 12062525216

Total:$817.35

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 12060715546 n/a Work Clothes 151 06/26/2012 Paid $324.75
DO 1100 12060715546 n/a Work Clothes 141 06/26/2012 Paid $353.70
DO 1100 12060715546 n/a Work Clothes 171 06/26/2012 Paid $58.95
DO 1100 12060715546 n/a Work Clothes 121 06/26/2012 Paid $79.95
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