Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14041419876

Total:$21,780.45

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 14032110139 n/a CLOTHING: JEANS 1271 04/15/2014 Paid $586.60
DO 1100 14032110139 n/a CLOTHING: JEANS 1361 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1321 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1311 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1101 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 1261 04/15/2014 Paid $149.34
DO 1100 14032110139 n/a CLOTHING: JEANS 131 04/15/2014 Paid $3,181.90
DO 1100 14032110139 n/a CLOTHING: JEANS 1141 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 191 04/15/2014 Paid $2,819.18
DO 1100 14032110139 n/a CLOTHING: JEANS 171 04/15/2014 Paid $3,306.48
DO 1100 14032110139 n/a CLOTHING: JEANS 1111 04/15/2014 Paid $3,516.06
DO 1100 14032110139 n/a CLOTHING: JEANS 121 04/15/2014 Paid $2,147.76
DO 1100 14032110139 n/a CLOTHING: JEANS 1151 04/15/2014 Paid $337.70
DO 1100 14032110139 n/a CLOTHING: JEANS 181 04/15/2014 Paid $149.34
DO 1100 14032110139 n/a CLOTHING: JEANS 1201 04/15/2014 Paid $248.90
DO 1100 14032110139 n/a CLOTHING: JEANS 111 04/15/2014 Paid $3,648.69
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