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 14060525288

Total:$2,800.65

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 14052013635 n/a Work Clothes 131 06/06/2014 Paid $466.60
DO 1100 14052013635 n/a Work Clothes 191 06/06/2014 Paid $1,120.05
DO 1100 14052013635 n/a Work Clothes 151 06/06/2014 Paid $354.75
DO 1100 14052013635 n/a Work Clothes 171 06/06/2014 Paid $564.50
DO 1100 14052013635 n/a Work Clothes 141 06/06/2014 Paid $294.75
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