Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 14063027982

Total:$1,306.50

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 6400 14050913043 n/a LIGHTS, EMERGENCY 122 07/01/2014 Paid $22.10
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 111 07/01/2014 Paid $413.40
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 112 07/01/2014 Paid $413.40
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 121 07/01/2014 Paid $22.10
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 123 07/01/2014 Paid $22.10
DO 6400 14050913043 n/a LIGHTS, EMERGENCY 113 07/01/2014 Paid $413.40
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