Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8700 08102103156 |
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 | 161 | 10/22/2008 | Paid | $101.10 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 121 | 10/22/2008 | Paid | $101.10 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 151 | 10/22/2008 | Paid | $108.16 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 131 | 10/22/2008 | Paid | $23.40 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 141 | 10/22/2008 | Paid | $13.58 |
| PO 8700 08082717277 | n/a | Guns, Pistols, Rifles, and Shotguns | 111 | 10/22/2008 | Paid | $33.80 |