Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14072831375

Total:$1,337.90

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 14071817135 n/a CLOTHING: JEANS 131 07/29/2014 Paid $249.75
DO 1100 14071817135 n/a CLOTHING: JEANS 161 07/29/2014 Paid $249.75
DO 1100 14071817135 n/a CLOTHING: JEANS 121 07/29/2014 Paid $249.75
DO 1100 14071817135 n/a CLOTHING: JEANS 111 07/29/2014 Paid $248.90
DO 1100 14071817135 n/a CLOTHING: JEANS 171 07/29/2014 Paid $339.75
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