Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09011513986 |
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 7400 08120906565 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 44 | 151 | 01/16/2009 | Paid | $281.28 |
| DO 7400 08120906565 | n/a | BELTS LEATHER 1 1/4 SZ 36 | 161 | 01/16/2009 | Paid | $30.24 |
| DO 7400 08120906565 | n/a | BELTS LEATHER 1 1/4 SZ 40 | 171 | 01/16/2009 | Paid | $30.24 |
| DO 7400 08120906565 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 38 | 121 | 01/16/2009 | Paid | $633.00 |
| DO 7400 08120906565 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 40 | 131 | 01/16/2009 | Paid | $253.20 |
| DO 7400 08120906565 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 42 | 141 | 01/16/2009 | Paid | $253.20 |
| DO 7400 08120906565 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 36 | 111 | 01/16/2009 | Paid | $633.00 |