Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09072437749 |
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 09062625202 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 32 | 131 | 07/27/2009 | Paid | $63.30 |
| DO 7400 09062625202 | n/a | BELTS LEATHER 1 3/4 SIZE 40 | 111 | 07/27/2009 | Paid | $54.00 |
| DO 7400 09062625202 | n/a | BELTS LEATHER W/VELCRO 1 1/2 SZ 36 | 141 | 07/27/2009 | Paid | $63.30 |
| DO 7400 09062625202 | n/a | BELTS LEATHER 1 3/4 SIZE 44 | 121 | 07/27/2009 | Paid | $60.00 |