Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 11022414530 |
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 11012409054 | n/a | BELTS LEATHER 1 3/4 SIZE 46 | 151 | 02/25/2011 | Paid | $10.00 |
| DO 7400 11012409054 | n/a | BELTS LEATHER 1 3/4 SIZE 36 | 111 | 02/25/2011 | Paid | $18.00 |
| DO 7400 11012409054 | n/a | BELTS LEATHER 1 3/4 SIZE 38 | 121 | 02/25/2011 | Paid | $27.00 |
| DO 7400 11012409054 | n/a | BELTS LEATHER 1 3/4 SIZE 42 | 131 | 02/25/2011 | Paid | $27.00 |
| DO 7400 11012409054 | n/a | BELTS LEATHER 1 3/4 SIZE 44 | 141 | 02/25/2011 | Paid | $30.00 |