Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 14092538082 |
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 14091620914 | n/a | CLOTHING: JEANS | 131 | 09/26/2014 | Paid | $1,382.85 |
| DO 1100 14091620914 | n/a | CLOTHING: JEANS | 171 | 09/26/2014 | Paid | $337.70 |
| DO 1100 14091620914 | n/a | CLOTHING: JEANS | 121 | 09/26/2014 | Paid | $499.50 |
| DO 1100 14091620914 | n/a | CLOTHING: JEANS | 111 | 09/26/2014 | Paid | $67.95 |
| DO 1100 14091620914 | n/a | CLOTHING: JEANS | 181 | 09/26/2014 | Paid | $249.75 |
| DO 1100 14091620914 | n/a | CLOTHING: JEANS | 151 | 09/26/2014 | Paid | $285.75 |