Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 7800 09040123910 |
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 7800 09010208164 | n/a | LIGHTS, EMERGENCY | 111 | 04/02/2009 | Paid | $40.20 |
| DO 7800 09010208164 | n/a | LIGHTS, EMERGENCY | 131 | 04/02/2009 | Paid | $327.60 |