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 11061325379 |
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 11050404914 | n/a | BELTS LEATHER 1 3/4 SIZE 44 | 131 | 06/14/2011 | Paid | $59.88 |
| PO 8300 11050404914 | n/a | BELTS LEATHER 1 3/4 SIZE 34 | 111 | 06/14/2011 | Paid | $239.52 |
| PO 8300 11050404914 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 121 | 06/14/2011 | Paid | $119.76 |