Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 08101001598 |
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 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 111 | 10/13/2008 | Paid | $289.52 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 121 | 10/13/2008 | Paid | $151.20 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 181 | 10/13/2008 | Paid | $27.42 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 141 | 10/13/2008 | Paid | $109.68 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 161 | 10/13/2008 | Paid | $45.84 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 171 | 10/13/2008 | Paid | $109.68 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 151 | 10/13/2008 | Paid | $75.60 |
| PO 8700 08032809089 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 131 | 10/13/2008 | Paid | $68.76 |
| PO 8700 08070814046 | n/a | Boots, Leather | 191 | 10/13/2008 | Paid | $806.12 |