Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 09092344806 |
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 09081329676 | n/a | DUTY BELT SIZE Small 28-34 | 121 | 09/24/2009 | Paid | $301.92 |
| DO 7400 09081329676 | n/a | POUCH, RADIO, NYTEK | 131 | 09/24/2009 | Paid | $1,370.40 |
| DO 7400 09081329676 | n/a | DUTY BELT SIZE X-Small 24-28 | 111 | 09/24/2009 | Paid | $75.48 |