Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14072130493

Total:$2,794.60

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 14071016668 n/a Work Clothes 181 07/22/2014 Paid $608.45
DO 1100 14071016668 n/a Work Clothes 191 07/22/2014 Paid $619.50
DO 1100 14071016668 n/a Work Clothes 171 07/22/2014 Paid $294.75
DO 1100 14071016668 n/a Work Clothes 1111 07/22/2014 Paid $294.75
DO 1100 14071016668 n/a Work Clothes 1101 07/22/2014 Paid $294.75
DO 1100 14071016668 n/a Work Clothes 161 07/22/2014 Paid $682.40
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