Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 4600 09070235147 |
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 4600 09062312506 | n/a | Transportation of Goods (Freight) | 121 | 07/06/2009 | Paid | $22.95 |
| PO 4600 09062312506 | n/a | Detectors, Gun and Metal | 111 | 07/06/2009 | Paid | $379.90 |