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 14042220702

Total:$12,737.45

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 14040911357 n/a CLOTHING: JEANS 1171 04/23/2014 Paid $99.56
DO 1100 14040911357 n/a CLOTHING: JEANS 1101 04/23/2014 Paid $149.34
DO 1100 14040911357 n/a CLOTHING: JEANS 1131 04/23/2014 Paid $99.56
DO 1100 14040911357 n/a CLOTHING: JEANS 181 04/23/2014 Paid $3,079.32
DO 1100 14040911357 n/a CLOTHING: JEANS 151 04/23/2014 Paid $2,040.98
DO 1100 14040911357 n/a CLOTHING: JEANS 1181 04/23/2014 Paid $248.90
DO 1100 14040911357 n/a CLOTHING: JEANS 131 04/23/2014 Paid $2,392.94
DO 1100 14040911357 n/a CLOTHING: JEANS 161 04/23/2014 Paid $199.12
DO 1100 14040911357 n/a CLOTHING: JEANS 121 04/23/2014 Paid $3,072.95
DO 1100 14040911357 n/a CLOTHING: JEANS 1191 04/23/2014 Paid $746.70
DO 1100 14040911357 n/a CLOTHING: JEANS 1111 04/23/2014 Paid $302.18
DO 1100 14040911357 n/a CLOTHING: JEANS 1211 04/23/2014 Paid $305.90
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