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 15042922953 |
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 15042112299 | n/a | Work Clothes | 151 | 04/30/2015 | Paid | $834.25 |
| DO 1100 15042112299 | n/a | Work Clothes | 141 | 04/30/2015 | Paid | $235.80 |
| DO 1100 15042112299 | n/a | Work Clothes | 181 | 04/30/2015 | Paid | $354.75 |