Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 6400 17081030294 |
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 17071913778 | n/a | LIGHTS, EMERGENCY | 111 | 08/11/2017 | Paid | $610.80 |
| DO 6400 17071913778 | n/a | LIGHTS, EMERGENCY | 121 | 08/11/2017 | Paid | $314.50 |
| DO 6400 17071913778 | n/a | LIGHTS, EMERGENCY | 131 | 08/11/2017 | Paid | $66.78 |