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 15050623868

Total:$1,248.00

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 15042212400 n/a CLOTHING: JEANS 191 05/07/2015 Paid $202.62
DO 1100 15042212400 n/a CLOTHING: JEANS 171 05/07/2015 Paid $49.78
DO 1100 15042212400 n/a CLOTHING: JEANS 181 05/07/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 1111 05/07/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 1101 05/07/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 161 05/07/2015 Paid $248.90
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