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 09052230545 |
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 09050711038 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/26/2009 | Paid | $23.76 |
| PO 6400 09050711038 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/26/2009 | Paid | $71.28 |
| PO 6400 09050711038 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/26/2009 | Paid | $23.76 |