Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 09020917223 |
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 08120305874 | n/a | LIGHTS, EMERGENCY | 141 | 02/10/2009 | Paid | $810.00 |
| DO 6400 08120305874 | n/a | LIGHTS, EMERGENCY | 151 | 02/10/2009 | Paid | $259.20 |
| DO 6400 08120305874 | n/a | LIGHTS, EMERGENCY | 121 | 02/10/2009 | Paid | $2,442.96 |
| DO 6400 08120305874 | n/a | LIGHTS, EMERGENCY | 111 | 02/10/2009 | Paid | $8,559.00 |
| DO 6400 08120305874 | n/a | LIGHTS, EMERGENCY | 131 | 02/10/2009 | Paid | $486.00 |