Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 08101001598 |
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 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 1121 | 10/13/2008 | Paid | $486.00 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 1111 | 10/13/2008 | Paid | $13.58 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 1101 | 10/13/2008 | Paid | $23.40 |