Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 13111805444

Total:$2,058.25

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 13110703028 n/a Work Clothes 1161 11/19/2013 Paid $58.95
DO 1100 13110703028 n/a Work Clothes 121 11/19/2013 Paid $412.65
DO 1100 13110703028 n/a Work Clothes 1111 11/19/2013 Paid $176.85
DO 1100 13110703028 n/a Work Clothes 1171 11/19/2013 Paid $58.95
DO 1100 13110703028 n/a Work Clothes 191 11/19/2013 Paid $58.95
DO 1100 13110703028 n/a Work Clothes 1131 11/19/2013 Paid $294.75
DO 1100 13110703028 n/a Work Clothes 171 11/19/2013 Paid $176.85
DO 1100 13110703028 n/a Work Clothes 151 11/19/2013 Paid $820.30
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