Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 14122908988

Total:$1,351.28

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 14121505020 n/a CLOTHING: JEANS 121 12/30/2014 Paid $248.90
DO 1100 14121505020 n/a CLOTHING: JEANS 151 12/30/2014 Paid $49.78
DO 1100 14121505020 n/a CLOTHING: JEANS 181 12/30/2014 Paid $248.90
DO 1100 14121505020 n/a CLOTHING: JEANS 191 12/30/2014 Paid $248.90
DO 1100 14121505020 n/a CLOTHING: JEANS 171 12/30/2014 Paid $305.90
DO 1100 14121505020 n/a CLOTHING: JEANS 161 12/30/2014 Paid $248.90
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