Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 10060726410

Total:$2,697.12

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 10032415247 n/a POUCH, PAGER, NYTEK 1101 06/08/2010 Paid $30.96
DO 7400 10032415247 n/a POUCH, PAGER, NYTEK 1161 06/08/2010 Paid $61.92
DO 7400 10032415247 n/a POUCH, PAGER, NYTEK 1111 06/08/2010 Paid $660.48
DO 7400 10042217941 n/a BELTS LEATHER 1 3/4 SIZE 44 1151 06/08/2010 Paid $240.00
DO 7400 10042217941 n/a BELTS LEATHER 1 3/4 SIZE 40 1131 06/08/2010 Paid $270.00
DO 7400 10042217941 n/a BELTS LEATHER 1 3/4 SIZE 42 1141 06/08/2010 Paid $216.00
DO 7400 10042217941 n/a BELTS LEATHER 1 3/4 SIZE 38 1121 06/08/2010 Paid $324.00
DO 7400 10043018679 n/a BELTS LEATHER 1 1/4 SZ 36 191 06/08/2010 Paid $30.24
DO 7400 10043018679 n/a BELTS LEATHER 1 1/4 SZ 34 181 06/08/2010 Paid $30.24
DO 7400 10043018679 n/a BELTS LEATHER 1 3/4 SIZE 36 111 06/08/2010 Paid $216.00
DO 7400 10043018679 n/a BELTS LEATHER 1 3/4 SIZE 46 141 06/08/2010 Paid $120.00
DO 7400 10043018679 n/a BELTS LEATHER 1 3/4 SIZE 44 131 06/08/2010 Paid $120.00
DO 7400 10043018679 n/a BELTS LEATHER 1 3/4 SIZE 42 121 06/08/2010 Paid $108.00
DO 7400 10043018679 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 161 06/08/2010 Paid $126.60
DO 7400 10043018679 n/a BELTS LEATHER 1 1/4 SZ 32 171 06/08/2010 Paid $22.68
DO 7400 10043018679 n/a BELTS LEATHER 1 3/4 SIZE 48 151 06/08/2010 Paid $120.00
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