Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 7800 12060523547
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 12013107310 n/a LIGHTS, EMERGENCY 141 06/06/2012 Paid $582.00
DO 7800 12013107310 n/a LIGHTS, EMERGENCY 111 06/06/2012 Paid $136.20
DO 7800 12013107310 n/a LIGHTS, EMERGENCY 131 06/06/2012 Paid $98.40
DO 7800 12013107310 n/a LIGHTS, EMERGENCY 121 06/06/2012 Paid $136.20