Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14042220702

Total:$4,952.51

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 14040911357 n/a CLOTHING: JEANS 1161 04/23/2014 Paid $586.60
DO 1100 14040911357 n/a CLOTHING: JEANS 171 04/23/2014 Paid $1,144.94
DO 1100 14040911357 n/a CLOTHING: JEANS 111 04/23/2014 Paid $2,489.85
DO 1100 14040911357 n/a CLOTHING: JEANS 1221 04/23/2014 Paid $183.54
DO 1100 14040911357 n/a CLOTHING: JEANS 1141 04/23/2014 Paid $248.90
DO 1100 14040911357 n/a CLOTHING: JEANS 1201 04/23/2014 Paid $248.90
DO 1100 14040911357 n/a CLOTHING: JEANS 1151 04/23/2014 Paid $49.78
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