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 09091443623 |
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 09081314104 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/15/2009 | Paid | $3,681.60 |
| PO 6400 09081314104 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/15/2009 | Paid | $59.40 |
| PO 6400 09081314104 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 09/15/2009 | Paid | $29.70 |