Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 09070835527

Total:$9,052.30

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
DO 1100 09062224702 n/a Work Clothes 116 07/09/2009 Paid $294.75
DO 1100 09062224702 n/a Work Clothes 113 07/09/2009 Paid $2,056.30
DO 1100 09062224702 n/a Work Clothes 118 07/09/2009 Paid $554.50
DO 1100 09062224702 n/a Work Clothes 117 07/09/2009 Paid $1,423.75
DO 1100 09062224702 n/a Work Clothes 112 07/09/2009 Paid $294.75
DO 1100 09062224702 n/a Work Clothes 115 07/09/2009 Paid $3,838.75
DO 1100 09062224702 n/a Work Clothes 114 07/09/2009 Paid $589.50
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