Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 11051022295 |
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 11042815604 | n/a | Work Clothes | 151 | 05/11/2011 | Paid | $112.90 |
| DO 1100 11042815604 | n/a | Work Clothes | 141 | 05/11/2011 | Paid | $166.85 |
| DO 1100 11042815604 | n/a | Work Clothes | 111 | 05/11/2011 | Paid | $923.25 |
| DO 1100 11042815604 | n/a | Work Clothes | 131 | 05/11/2011 | Paid | $892.25 |