Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14020312304

Total:$1,222.95

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 14012106799 n/a Work Clothes 131 02/04/2014 Paid $161.85
DO 1100 14012106799 n/a Work Clothes 111 02/04/2014 Paid $589.50
DO 1100 14012106799 n/a Work Clothes 1101 02/04/2014 Paid $58.95
DO 1100 14012106799 n/a Work Clothes 121 02/04/2014 Paid $294.75
DO 1100 14012106799 n/a Work Clothes 141 02/04/2014 Paid $117.90
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