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 09121507935

Total:$2,504.58

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 09111701401 n/a Microphones and Related Equipment: Chestsets, Earp 121 12/16/2009 Paid $178.20
PO 6400 09111701401 n/a Microphones and Related Equipment: Chestsets, Earp 111 12/16/2009 Paid $414.30
PO 6400 09111701401 n/a Microphones and Related Equipment: Chestsets, Earp 131 12/16/2009 Paid $71.28
PO 6400 09111701401 n/a Microphones and Related Equipment: Chestsets, Earp 141 12/16/2009 Paid $1,840.80
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