Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 14030815775 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13090906347 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 131 | 03/10/2014 | Paid | $213.90 |
| PO 8100 13090906347 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 151 | 03/10/2014 | Paid | $106.95 |
| PO 8100 13090906347 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 141 | 03/10/2014 | Paid | $71.30 |
| PO 8100 13090906347 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 121 | 03/10/2014 | Paid | $178.25 |
| PO 8100 13090906347 | n/a | Pants, Slacks, Trousers, Shorts, Jeans, etc. | 111 | 03/10/2014 | Paid | $185.00 |