Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 09081240024

Total:$545.78

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 09072928179 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 121 08/13/2009 Paid $84.40
DO 7400 09072928179 n/a BELTS LEATHER 1 1/4 SZ 38 151 08/13/2009 Paid $60.48
DO 7400 09072928179 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 131 08/13/2009 Paid $189.90
DO 7400 09072928179 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 141 08/13/2009 Paid $126.60
DO 7400 09072928179 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 111 08/13/2009 Paid $84.40
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