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 10120607036 |
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 10102600693 | n/a | ACCESSORIES, EAR PLUG | 121 | 12/07/2010 | Paid | $414.30 |
| PO 6400 10102600693 | n/a | ACCESSORIES, EAR PLUG | 111 | 12/07/2010 | Paid | $3,221.40 |