Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 09020316443 |
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 8700 08120904222 | n/a | AMMUNITION - CARTRIDGES, BLANK | 151 | 02/04/2009 | Paid | $533.70 |
| PO 8700 08120904222 | n/a | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 171 | 02/04/2009 | Paid | $25.00 |
| PO 8700 08120904222 | n/a | AMMUNITION - CARTRIDGES, BLANK | 161 | 02/04/2009 | Paid | $702.50 |