Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 13110504286

Total:$2,228.15

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 13102902304 n/a Work Clothes 161 11/06/2013 Paid $58.95
DO 1100 13102902304 n/a Work Clothes 111 11/06/2013 Paid $431.60
DO 1100 13102902304 n/a Work Clothes 121 11/06/2013 Paid $333.70
DO 1100 13102902304 n/a Work Clothes 131 11/06/2013 Paid $324.75
DO 1100 13102902304 n/a Work Clothes 141 11/06/2013 Paid $403.65
DO 1100 13102902304 n/a Work Clothes 191 11/06/2013 Paid $320.75
DO 1100 13102902304 n/a Work Clothes 151 11/06/2013 Paid $354.75
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