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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 22062724428
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 22062109029 n/a LIGHTS, EMERGENCY 111 06/28/2022 Paid $149.10
DO 6400 22062109029 n/a LIGHTS, EMERGENCY 121 06/28/2022 Paid $34.62