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 16011210623 |
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 15122305389 | n/a | Work Clothes | 161 | 01/13/2016 | Paid | $589.50 |
| DO 1100 15122305389 | n/a | Work Clothes | 151 | 01/13/2016 | Paid | $564.50 |
| DO 1100 15122305389 | n/a | Work Clothes | 131 | 01/13/2016 | Paid | $933.20 |
| DO 1100 15122305389 | n/a | Work Clothes | 121 | 01/13/2016 | Paid | $902.25 |
| DO 1100 15122305396 | n/a | Work Clothes | 111 | 01/13/2016 | Paid | $16,721.46 |