Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09030620603 |
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 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 36 | 191 | 03/09/2009 | Paid | $126.60 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 1/4 SZ 36 | 1141 | 03/09/2009 | Paid | $30.24 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 52 | 1131 | 03/09/2009 | Paid | $70.32 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 38 | 131 | 03/09/2009 | Paid | $108.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 56 | 1151 | 03/09/2009 | Paid | $35.16 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 42 | 1111 | 03/09/2009 | Paid | $189.90 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 40 | 141 | 03/09/2009 | Paid | $324.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 34 | 111 | 03/09/2009 | Paid | $216.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 34 | 181 | 03/09/2009 | Paid | $633.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 42 | 151 | 03/09/2009 | Paid | $324.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 40 | 1101 | 03/09/2009 | Paid | $253.20 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 32 | 171 | 03/09/2009 | Paid | $63.30 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 121 | 03/09/2009 | Paid | $108.00 |
| DO 7400 09012710624 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 46 | 1121 | 03/09/2009 | Paid | $140.64 |
| DO 7400 09012710624 | n/a | BELTS LEATHER 1 3/4 SIZE 44 | 161 | 03/09/2009 | Paid | $240.00 |