Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7400 12032116292

Total:$1,084.43

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 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 34 111 03/22/2012 Paid $116.70
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 40 131 03/22/2012 Paid $140.04
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 36 191 03/22/2012 Paid $26.36
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 42 1121 03/22/2012 Paid $39.54
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 50 171 03/22/2012 Paid $38.49
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 46 161 03/22/2012 Paid $205.28
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 38 121 03/22/2012 Paid $140.04
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 34 181 03/22/2012 Paid $13.18
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 38 1101 03/22/2012 Paid $39.54
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 44 151 03/22/2012 Paid $70.02
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 50 1151 03/22/2012 Paid $14.49
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 44 1131 03/22/2012 Paid $26.36
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 40 1111 03/22/2012 Paid $13.18
PO 7400 12022303155 n/a BELTS LEATHER 1 3/4 SIZE 42 141 03/22/2012 Paid $186.72
PO 7400 12022303155 n/a BELTS LEATHER W/VELCRO 1 1/2 SZ 46 1141 03/22/2012 Paid $14.49
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