Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14100200156

Total:$3,736.75

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 14082519431 n/a Work Clothes 1121 10/03/2014 Paid $825.30
DO 1100 14082519431 n/a Work Clothes 1161 10/03/2014 Paid $284.75
DO 1100 14082519431 n/a Work Clothes 141 10/03/2014 Paid $166.85
DO 1100 14082519431 n/a Work Clothes 121 10/03/2014 Paid $1,438.75
DO 1100 14082519431 n/a Work Clothes 171 10/03/2014 Paid $279.75
DO 1100 14082519431 n/a Work Clothes 161 10/03/2014 Paid $294.75
DO 1100 14082519431 n/a Work Clothes 1151 10/03/2014 Paid $176.85
DO 1100 14082519431 n/a Work Clothes 1141 10/03/2014 Paid $269.75
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