Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 15081835381 |
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 15080418195 | n/a | LIGHTS, EMERGENCY | 121 | 08/19/2015 | Paid | $137.80 |
| DO 6400 15080418195 | n/a | LIGHTS, EMERGENCY | 112 | 08/19/2015 | Paid | $18.91 |
| DO 6400 15080418195 | n/a | LIGHTS, EMERGENCY | 111 | 08/19/2015 | Paid | $75.64 |
| DO 6400 15080418195 | n/a | LIGHTS, EMERGENCY | 113 | 08/19/2015 | Paid | $18.91 |
| DO 6400 15080418195 | n/a | LIGHTS, EMERGENCY | 131 | 08/19/2015 | Paid | $9.32 |