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 13011510774

Total:$1,729.55

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 12122105717 n/a Work Clothes 171 01/16/2013 Paid $589.50
DO 1100 12122105717 n/a Work Clothes 191 01/16/2013 Paid $510.55
DO 1100 12122105717 n/a Work Clothes 161 01/16/2013 Paid $215.80
DO 1100 12122105717 n/a Work Clothes 151 01/16/2013 Paid $58.95
DO 1100 12122105717 n/a Work Clothes 181 01/16/2013 Paid $354.75
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