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 14072130493

Total:$2,761.70

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 14071016668 n/a Work Clothes 131 07/22/2014 Paid $117.90
DO 1100 14071016668 n/a Work Clothes 111 07/22/2014 Paid $1,209.00
DO 1100 14071016668 n/a Work Clothes 141 07/22/2014 Paid $855.30
DO 1100 14071016668 n/a Work Clothes 151 07/22/2014 Paid $294.75
DO 1100 14071016668 n/a Work Clothes 121 07/22/2014 Paid $284.75
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