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 18062724169 |
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 18060611372 | n/a | LIGHTS, EMERGENCY | 141 | 06/28/2018 | Paid | $372.64 |
| DO 6400 18060611372 | n/a | LIGHTS, EMERGENCY | 121 | 06/28/2018 | Paid | $97.86 |
| DO 6400 18060611372 | n/a | LIGHTS, EMERGENCY | 131 | 06/28/2018 | Paid | $1,766.76 |
| DO 6400 18060611372 | n/a | LIGHTS, EMERGENCY | 111 | 06/28/2018 | Paid | $1,315.79 |