Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 1100 15050724036 |
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 | 171 | 05/08/2015 | Paid | $49.78 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1151 | 05/08/2015 | Paid | $49.78 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1121 | 05/08/2015 | Paid | $398.24 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 191 | 05/08/2015 | Paid | $579.96 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1101 | 05/08/2015 | Paid | $149.34 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 121 | 05/08/2015 | Paid | $803.48 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1271 | 05/08/2015 | Paid | $149.34 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1161 | 05/08/2015 | Paid | $248.90 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1131 | 05/08/2015 | Paid | $497.80 |
| DO 1100 15042212400 | n/a | CLOTHING: JEANS | 1281 | 05/08/2015 | Paid | $49.78 |