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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 09050628678
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 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1131 05/07/2009 Paid $140.64
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 38 131 05/07/2009 Paid $108.00
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 30 111 05/07/2009 Paid $54.00
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 1111 05/07/2009 Paid $126.60
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 36 121 05/07/2009 Paid $108.00
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 48 1151 05/07/2009 Paid $140.64
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 30 171 05/07/2009 Paid $63.30
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 40 141 05/07/2009 Paid $108.00
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 46 1141 05/07/2009 Paid $140.64
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 191 05/07/2009 Paid $126.60
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 1101 05/07/2009 Paid $126.60
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 40 1121 05/07/2009 Paid $126.60
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 48 151 05/07/2009 Paid $120.00
DO 7400 09040317366 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 181 05/07/2009 Paid $63.30
DO 7400 09040317366 n/a BELTS LEATHER 1 3/4 SIZE 54 161 05/07/2009 Paid $60.00
DO 7400 09041018022 n/a BELTS LEATHER 1 1/4 SZ 30 1161 05/07/2009 Paid $30.24