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