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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 10020413269
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 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 151 02/05/2010 Paid $148.50
PO 6400 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 131 02/05/2010 Paid $89.10
PO 6400 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 111 02/05/2010 Paid $621.45
PO 6400 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 121 02/05/2010 Paid $1,840.80
PO 6400 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 161 02/05/2010 Paid $18.20
PO 6400 10011402900 n/a Microphones and Related Equipment: Chestsets, Earp 141 02/05/2010 Paid $18.20