Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 1100 15050824211

Total:$2,915.24

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 121 05/11/2015 Paid $337.70
DO 1100 15042212400 n/a CLOTHING: JEANS 151 05/11/2015 Paid $337.70
DO 1100 15042212400 n/a CLOTHING: JEANS 131 05/11/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 161 05/11/2015 Paid $337.70
DO 1100 15042212400 n/a CLOTHING: JEANS 181 05/11/2015 Paid $149.34
DO 1100 15042212400 n/a CLOTHING: JEANS 111 05/11/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 1111 05/11/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 191 05/11/2015 Paid $149.34
DO 1100 15042212400 n/a CLOTHING: JEANS 141 05/11/2015 Paid $248.90
DO 1100 15042212400 n/a CLOTHING: JEANS 171 05/11/2015 Paid $202.62
DO 1100 15042212400 n/a CLOTHING: JEANS 1101 05/11/2015 Paid $202.62
DO 1100 15042212400 n/a CLOTHING: JEANS 1121 05/11/2015 Paid $202.62
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