Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14041119783

Total:$1,952.30

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 14040110767 n/a Work Clothes 1131 04/14/2014 Paid $194.85
DO 1100 14040110767 n/a Work Clothes 1121 04/14/2014 Paid $107.90
DO 1100 14040110767 n/a Work Clothes 1151 04/14/2014 Paid $294.75
DO 1100 14040110776 n/a Work Clothes 131 04/14/2014 Paid $269.75
DO 1100 14040110776 n/a Work Clothes 111 04/14/2014 Paid $471.60
DO 1100 14040110776 n/a Work Clothes 171 04/14/2014 Paid $235.80
DO 1100 14040110776 n/a Work Clothes 141 04/14/2014 Paid $269.75
DO 1100 14040110776 n/a Work Clothes 121 04/14/2014 Paid $107.90
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