Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14120806870

Total:$6,877.10

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 14111703442 n/a Work Clothes 1181 12/09/2014 Paid $294.75
DO 1100 14111703442 n/a Work Clothes 1121 12/09/2014 Paid $117.90
DO 1100 14111703442 n/a Work Clothes 191 12/09/2014 Paid $269.75
DO 1100 14111703442 n/a Work Clothes 1151 12/09/2014 Paid $312.75
DO 1100 14111703442 n/a Work Clothes 131 12/09/2014 Paid $741.35
DO 1100 14111703442 n/a Work Clothes 141 12/09/2014 Paid $294.75
DO 1100 14111703442 n/a Work Clothes 1101 12/09/2014 Paid $279.75
DO 1100 14111703442 n/a Work Clothes 161 12/09/2014 Paid $294.75
DO 1100 14111703442 n/a Work Clothes 181 12/09/2014 Paid $279.75
DO 1100 14111703442 n/a Work Clothes 121 12/09/2014 Paid $1,207.00
DO 1100 14111703442 n/a Work Clothes 1111 12/09/2014 Paid $284.75
DO 1100 14111703442 n/a Work Clothes 1161 12/09/2014 Paid $294.75
DO 1100 14111703442 n/a Work Clothes 171 12/09/2014 Paid $471.60
DO 1100 14111703442 n/a Work Clothes 1171 12/09/2014 Paid $564.50
DO 1100 14111703442 n/a Work Clothes 151 12/09/2014 Paid $564.50
DO 1100 14111703442 n/a Work Clothes 1131 12/09/2014 Paid $604.50
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