Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 20102902747 |
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 20101400908 | n/a | LIGHTS, EMERGENCY | 131 | 11/02/2020 | Paid | $135.18 |
| DO 6400 20101400908 | n/a | LIGHTS, EMERGENCY | 111 | 11/02/2020 | Paid | $112.00 |
| DO 6400 20101400908 | n/a | LIGHTS, EMERGENCY | 121 | 11/02/2020 | Paid | $18.20 |