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 10040820580 |
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 10031113992 | n/a | LIGHTS, EMERGENCY | 141 | 04/09/2010 | Paid | $1,764.00 |
| DO 6400 10031113992 | n/a | LIGHTS, EMERGENCY | 131 | 04/09/2010 | Paid | $61.20 |
| PO 6400 10030804445 | n/a | MICROPHONES AND ACCESSORIES | 121 | 04/09/2010 | Paid | $89.10 |
| PO 6400 10030804445 | n/a | MICROPHONES AND ACCESSORIES | 111 | 04/09/2010 | Paid | $165.72 |