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 15050724036 |
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 | 1191 | 05/08/2015 | Paid | $99.56 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1291 | 05/08/2015 | Paid | $99.56 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 161 | 05/08/2015 | Paid | $1,274.52 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1171 | 05/08/2015 | Paid | $248.90 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1141 | 05/08/2015 | Paid | $117.32 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 131 | 05/08/2015 | Paid | $1,788.54 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1251 | 05/08/2015 | Paid | $131.94 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1181 | 05/08/2015 | Paid | $586.60 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 141 | 05/08/2015 | Paid | $497.80 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1231 | 05/08/2015 | Paid | $135.08 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1221 | 05/08/2015 | Paid | $607.86 |