Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 11100500516
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 7800 10100100046 n/a LIGHTS, EMERGENCY 121 10/06/2011 Paid $216.00
DO 7800 10100100046 n/a LIGHTS, EMERGENCY 111 10/06/2011 Paid $18.00