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 14050121660

Total:$3,872.93

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 14041811905 n/a CLOTHING: JEANS 131 05/02/2014 Paid $995.60
DO 1100 14041811905 n/a CLOTHING: JEANS 1211 05/02/2014 Paid $248.90
DO 1100 14041811905 n/a CLOTHING: JEANS 1141 05/02/2014 Paid $99.56
DO 1100 14041811905 n/a CLOTHING: JEANS 1101 05/02/2014 Paid $248.90
DO 1100 14041811905 n/a CLOTHING: JEANS 1121 05/02/2014 Paid $337.70
DO 1100 14041811905 n/a CLOTHING: JEANS 121 05/02/2014 Paid $249.75
DO 1100 14041811905 n/a CLOTHING: JEANS 1151 05/02/2014 Paid $99.56
DO 1100 14041811905 n/a CLOTHING: JEANS 111 05/02/2014 Paid $248.90
DO 1100 14041811905 n/a CLOTHING: JEANS 1131 05/02/2014 Paid $248.90
DO 1100 14041811905 n/a CLOTHING: JEANS 1171 05/02/2014 Paid $149.34
DO 1100 14041811905 n/a CLOTHING: JEANS 191 05/02/2014 Paid $99.56
DO 1100 14041811905 n/a CLOTHING: JEANS 1161 05/02/2014 Paid $99.56
DO 1100 14041811905 n/a CLOTHING: JEANS 1111 05/02/2014 Paid $746.70
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