Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 09100100125

Total:$1,342.80

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 09090131460 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 171 10/02/2009 Paid $316.50
DO 7400 09090131460 n/a BELTS LEATHER 1 3/4 SIZE 46 141 10/02/2009 Paid $60.00
DO 7400 09090131460 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 161 10/02/2009 Paid $253.20
DO 7400 09090131460 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 151 10/02/2009 Paid $189.90
DO 7400 09090131460 n/a BELTS LEATHER 1 3/4 SIZE 42 131 10/02/2009 Paid $162.00
DO 7400 09090131460 n/a BELTS LEATHER 1 3/4 SIZE 34 111 10/02/2009 Paid $54.00
DO 7400 09090131460 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 181 10/02/2009 Paid $253.20
DO 7400 09090131460 n/a BELTS LEATHER 1 3/4 SIZE 36 121 10/02/2009 Paid $54.00
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