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 13102202360

Total:$2,781.70

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 13101101209 n/a Work Clothes 1121 10/23/2013 Paid $117.90
DO 1100 13101101209 n/a Work Clothes 1161 10/23/2013 Paid $399.75
DO 1100 13101101209 n/a Work Clothes 171 10/23/2013 Paid $319.75
DO 1100 13101101209 n/a Work Clothes 1131 10/23/2013 Paid $584.50
DO 1100 13101101209 n/a Work Clothes 1101 10/23/2013 Paid $269.75
DO 1100 13101101209 n/a Work Clothes 121 10/23/2013 Paid $589.50
DO 1100 13101101209 n/a Work Clothes 1141 10/23/2013 Paid $500.55
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