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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 10011110527
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 09120405805 n/a BELTS LEATHER 1 3/4 SIZE 36 121 01/12/2010 Paid $108.00
DO 7400 09120405805 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 181 01/12/2010 Paid $126.60
DO 7400 09120405805 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 171 01/12/2010 Paid $189.90
DO 7400 09120405805 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 161 01/12/2010 Paid $126.60
DO 7400 09120405805 n/a BELTS LEATHER 1 3/4 SIZE 34 111 01/12/2010 Paid $108.00
DO 7400 09120405805 n/a BELTS LEATHER 1 3/4 SIZE 38 131 01/12/2010 Paid $108.00
DO 7400 09120405805 n/a BELTS LEATHER 1 3/4 SIZE 54 151 01/12/2010 Paid $60.00
DO 7400 09120405805 n/a BELTS LEATHER 1 3/4 SIZE 40 141 01/12/2010 Paid $108.00