Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 12082932331 |
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 12070305572 | n/a | PUNCHES, KNOCKOUT AND PARTS | 121 | 08/30/2012 | Paid | $7.00 |
| PO 8300 12070305572 | n/a | PUNCHES, KNOCKOUT AND PARTS | 111 | 08/30/2012 | Paid | $248.04 |