Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 10083135639 |
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 8300 10061707372 | n/a | SHIRTS, GOLF | 111 | 09/01/2010 | Paid | $178.20 |
| PO 8300 10062507667 | n/a | SHIRTS, GOLF | 121 | 09/01/2010 | Paid | $1,726.00 |