Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8300 09111605276 |
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 09081814248 | n/a | Badges and Emblems, Metal: Cap, Game Wardens', Off | 111 | 11/17/2009 | Paid | $762.00 |