Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 10100500515 |
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 10083029914 | n/a | BELTS LEATHER 1 3/4 SIZE 38 | 121 | 10/06/2010 | Paid | $108.00 |
| DO 7400 10083029914 | n/a | BELTS LEATHER 1 3/4 SIZE 42 | 141 | 10/06/2010 | Paid | $36.00 |
| DO 7400 10083029914 | n/a | BELTS LEATHER 1 3/4 SIZE 40 | 131 | 10/06/2010 | Paid | $81.00 |
| DO 7400 10083029914 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 111 | 10/06/2010 | Paid | $108.00 |