Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 10121507902

Total:$1,516.77

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 10110803721 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 30 1101 12/16/2010 Paid $31.65
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 36 121 12/16/2010 Paid $216.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 48 181 12/16/2010 Paid $60.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 40 141 12/16/2010 Paid $162.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 42 151 12/16/2010 Paid $108.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 50 191 12/16/2010 Paid $30.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 44 161 12/16/2010 Paid $60.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 34 111 12/16/2010 Paid $108.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 46 171 12/16/2010 Paid $30.00
DO 7400 10110803721 n/a BELTS LEATHER 1 3/4 SIZE 38 131 12/16/2010 Paid $216.00
DO 7400 10110803721 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 1121 12/16/2010 Paid $189.90
DO 7400 10110803721 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1131 12/16/2010 Paid $63.30
DO 7400 10110803721 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1141 12/16/2010 Paid $70.32
DO 7400 10110803721 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 32 1111 12/16/2010 Paid $126.60
PO 7400 10110800988 n/a BELTS LEATHER 1 3/4 sz 56 1151 12/16/2010 Paid $33.75
PO 7400 10110800988 n/a BELTS LEATHER 1 3/4 sz 58 1161 12/16/2010 Paid $11.25
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