Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 09081740443

Total:$7,822.40

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 09072727831 n/a Work Clothes 161 08/18/2009 Paid $1,296.90
DO 1100 09072727831 n/a Work Clothes 151 08/18/2009 Paid $824.25
DO 1100 09072727831 n/a Work Clothes 131 08/18/2009 Paid $1,965.35
DO 1100 09072727831 n/a Work Clothes 111 08/18/2009 Paid $548.55
DO 1100 09072727831 n/a Work Clothes 141 08/18/2009 Paid $1,539.75
DO 1100 09072727831 n/a Work Clothes 171 08/18/2009 Paid $586.50
DO 1100 09072727831 n/a Work Clothes 121 08/18/2009 Paid $1,061.10
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