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 09042727415
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 6400 09040809943 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/28/2009 Paid $460.20
PO 6400 09040809943 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/28/2009 Paid $297.00
PO 6400 09040809943 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/28/2009 Paid $49.50