Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14050121660

Total:$1,095.16

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 14041811905 n/a CLOTHING: JEANS 161 05/02/2014 Paid $248.90
DO 1100 14041811905 n/a CLOTHING: JEANS 1201 05/02/2014 Paid $49.78
DO 1100 14041811905 n/a CLOTHING: JEANS 1181 05/02/2014 Paid $49.78
DO 1100 14041811905 n/a CLOTHING: JEANS 171 05/02/2014 Paid $497.80
DO 1100 14041811905 n/a CLOTHING: JEANS 151 05/02/2014 Paid $199.12
DO 1100 14041811905 n/a CLOTHING: JEANS 1191 05/02/2014 Paid $49.78
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