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 09040123882 |
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 09030608604 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/02/2009 | Paid | $80.50 |
| PO 6400 09030608604 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/02/2009 | Paid | $247.50 |
| PO 6400 09030608604 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/02/2009 | Paid | $248.58 |