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 11040418747
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
DO 6400 11030411704 n/a LIGHTS, EMERGENCY 111 04/05/2011 Paid $471.60
DO 6400 11030411704 n/a LIGHTS, EMERGENCY 121 04/05/2011 Paid $49.50