Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 14082234398 |
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 14081418821 | n/a | CLOTHING: JEANS | 181 | 08/25/2014 | Paid | $249.75 |
| DO 1100 14081418821 | n/a | CLOTHING: JEANS | 161 | 08/25/2014 | Paid | $248.90 |
| DO 1100 14081418821 | n/a | CLOTHING: JEANS | 151 | 08/25/2014 | Paid | $67.54 |
| DO 1100 14081418821 | n/a | CLOTHING: JEANS | 141 | 08/25/2014 | Paid | $303.75 |