Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 11053124140

Total:$1,834.72

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
PO 7400 11041204367 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 191 06/01/2011 Paid $415.80
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 40 131 06/01/2011 Paid $119.76
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 44 151 06/01/2011 Paid $59.88
PO 7400 11041204367 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 181 06/01/2011 Paid $415.80
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 38 121 06/01/2011 Paid $179.64
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 36 111 06/01/2011 Paid $119.76
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 46 161 06/01/2011 Paid $22.16
PO 7400 11041204367 n/a BELTS LEATHER 1 3/4 SIZE 42 141 06/01/2011 Paid $39.92
PO 7400 11041204367 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1101 06/01/2011 Paid $161.70
PO 7400 11041204367 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 171 06/01/2011 Paid $277.20
PO 7400 11041204367 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1111 06/01/2011 Paid $23.10
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