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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE GT DISTRIBUTORS INC
PAYMENT REQUEST PRM 6400 10033019694
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 10030804445 n/a MICROPHONES AND ACCESSORIES 121 03/31/2010 Paid $47.52
PO 6400 10030804445 n/a MICROPHONES AND ACCESSORIES 111 03/31/2010 Paid $1,380.60