Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 08110404984

Total:$3,556.80

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 6400 08101401505 n/a LIGHTS, EMERGENCY 151 11/05/2008 Paid $536.40
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 131 11/05/2008 Paid $352.80
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 111 11/05/2008 Paid $352.80
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 141 11/05/2008 Paid $352.80
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 161 11/05/2008 Paid $536.40
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 181 11/05/2008 Paid $536.40
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 171 11/05/2008 Paid $536.40
DO 6400 08101401505 n/a LIGHTS, EMERGENCY 121 11/05/2008 Paid $352.80
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