Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14042821262

Total:$1,402.80

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 14041611765 n/a Work Clothes 171 04/29/2014 Paid $284.75
DO 1100 14041611765 n/a Work Clothes 141 04/29/2014 Paid $215.80
DO 1100 14041611765 n/a Work Clothes 121 04/29/2014 Paid $489.60
DO 1100 14041611765 n/a Work Clothes 161 04/29/2014 Paid $117.90
DO 1100 14041611765 n/a Work Clothes 181 04/29/2014 Paid $294.75
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