Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 12110604361

Total:$1,684.60

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
PO 8100 12101900434 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 131 11/07/2012 Paid $98.50
PO 8100 12101900434 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 141 11/07/2012 Paid $467.35
PO 8100 12101900434 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 111 11/07/2012 Paid $926.50
PO 8100 12101900434 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 121 11/07/2012 Paid $44.50
PO 8100 12101900434 n/a FLASHLIGHTS, RECHARGEABLE AND NON-RECHARGEABLE, AN 151 11/07/2012 Paid $147.75
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