Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 15050623868 |
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 15042212400 | n/a | CLOTHING: JEANS | 151 | 05/07/2015 | Paid | $248.90 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 141 | 05/07/2015 | Paid | $149.34 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 111 | 05/07/2015 | Paid | $202.62 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 131 | 05/07/2015 | Paid | $248.90 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 121 | 05/07/2015 | Paid | $248.90 |