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 09101301461

Total:$472.14

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 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 191 10/14/2009 Paid $17.82
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 161 10/14/2009 Paid $53.46
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 171 10/14/2009 Paid $83.16
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 1121 10/14/2009 Paid $276.12
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 181 10/14/2009 Paid $17.82
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 1111 10/14/2009 Paid $11.88
PO 6400 09092915496 n/a Microphones and Related Equipment: Chestsets, Earp 1101 10/14/2009 Paid $11.88
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