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 14101401460

Total:$2,729.70

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 14092621602 n/a Work Clothes 161 10/15/2014 Paid $589.50
DO 1100 14092621602 n/a Work Clothes 181 10/15/2014 Paid $176.85
DO 1100 14092621602 n/a Work Clothes 151 10/15/2014 Paid $934.25
DO 1100 14100600679 n/a Work Clothes 131 10/15/2014 Paid $725.40
DO 1100 14100600679 n/a Work Clothes 121 10/15/2014 Paid $53.95
DO 1100 14100700825 n/a CLOTHING: JEANS 111 10/15/2014 Paid $249.75
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