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 14041419876

Total:$33,388.12

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 14032110139 n/a CLOTHING: JEANS 1401 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 1331 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 1131 04/15/2014 Paid $3,064.21
DO 1100 14032110139 n/a CLOTHING: JEANS 1351 04/15/2014 Paid $995.60
DO 1100 14032110139 n/a CLOTHING: JEANS 1241 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 1211 04/15/2014 Paid $149.34
DO 1100 14032110139 n/a CLOTHING: JEANS 1381 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 151 04/15/2014 Paid $9,360.58
DO 1100 14032110139 n/a CLOTHING: JEANS 1421 04/15/2014 Paid $135.08
DO 1100 14032110139 n/a CLOTHING: JEANS 1191 04/15/2014 Paid $99.56
DO 1100 14032110139 n/a CLOTHING: JEANS 1251 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1161 04/15/2014 Paid $3,760.14
DO 1100 14032110139 n/a CLOTHING: JEANS 1391 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1221 04/15/2014 Paid $586.60
DO 1100 14032110139 n/a CLOTHING: JEANS 161 04/15/2014 Paid $135.08
DO 1100 14032110139 n/a CLOTHING: JEANS 1371 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 141 04/15/2014 Paid $2,478.24
DO 1100 14032110139 n/a CLOTHING: JEANS 1341 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 1431 04/15/2014 Paid $135.08
DO 1100 14032110139 n/a CLOTHING: JEANS 1121 04/15/2014 Paid $8,571.62
DO 1100 14032110139 n/a CLOTHING: JEANS 1181 04/15/2014 Paid $1,410.49
DO 1100 14032110139 n/a CLOTHING: JEANS 1291 04/15/2014 Paid $248.90
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