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 15050724037
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 1121 05/08/2015 Paid $249.75
DO 1100 15042212400 n/a CLOTHING: JEANS 191 05/08/2015 Paid $249.75
DO 1100 15042212400 n/a CLOTHING: JEANS 171 05/08/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 111 05/08/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 1101 05/08/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 131 05/08/2015 Paid $337.70
DO 1100 15042212400 n/a CLOTHING: JEANS 1111 05/08/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 1131 05/08/2015 Paid $329.75
DO 1100 15042212400 n/a CLOTHING: JEANS 181 05/08/2015 Paid $337.70
DO 1100 15042212400 n/a CLOTHING: JEANS 121 05/08/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 141 05/08/2015 Paid $248.90