Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 11072529232 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 11032303881 | n/a | SERVICE AWARDS | 151 | 07/26/2011 | Paid | $30.00 |
| PO 8300 11032303881 | n/a | SERVICE AWARDS | 141 | 07/26/2011 | Paid | $81.70 |
| PO 8300 11032303881 | n/a | SERVICE AWARDS | 121 | 07/26/2011 | Paid | $135.48 |
| PO 8300 11032303881 | n/a | SERVICE AWARDS | 131 | 07/26/2011 | Paid | $32.68 |
| PO 8300 11032303881 | n/a | SERVICE AWARDS | 111 | 07/26/2011 | Paid | $113.88 |