Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7400 12062725829 |
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 12051604662 | n/a | BELTS LEATHER 1 3/4 sz 56 | 111 | 06/28/2012 | Paid | $13.94 |
| PO 7400 12051604662 | n/a | BELTS LEATHER 1 3/4 sz 58 | 121 | 06/28/2012 | Paid | $13.94 |