Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 12041017950

Total:$2,026.35

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 12032210786 n/a Work Clothes 191 04/11/2012 Paid $194.85
DO 1100 12032210786 n/a Work Clothes 131 04/11/2012 Paid $182.85
DO 1100 12032210786 n/a Work Clothes 111 04/11/2012 Paid $579.50
DO 1100 12032210786 n/a Work Clothes 121 04/11/2012 Paid $714.40
DO 1100 12032210786 n/a Work Clothes 171 04/11/2012 Paid $354.75
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