Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 11060324442

Total:$1,786.50

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 11052317335 n/a Work Clothes 141 06/06/2011 Paid $353.70
DO 1100 11052317335 n/a Work Clothes 151 06/06/2011 Paid $225.80
DO 1100 11052317335 n/a Work Clothes 181 06/06/2011 Paid $284.75
DO 1100 11052317335 n/a Work Clothes 191 06/06/2011 Paid $347.75
DO 1100 11052317335 n/a Work Clothes 161 06/06/2011 Paid $574.50
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