Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 15022515491 |
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 15021108411 | n/a | Work Clothes | 181 | 02/26/2015 | Paid | $284.75 |
| DO 1100 15021108411 | n/a | Work Clothes | 121 | 02/26/2015 | Paid | $471.60 |
| DO 1100 15021108411 | n/a | Work Clothes | 111 | 02/26/2015 | Paid | $589.50 |
| DO 1100 15021108411 | n/a | Work Clothes | 171 | 02/26/2015 | Paid | $471.60 |