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 6400 08101502315 |
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 08090231625 | n/a | LIGHTS, EMERGENCY | 141 | 10/16/2008 | Paid | $873.60 |
| DO 6400 08090231625 | n/a | LIGHTS, EMERGENCY | 131 | 10/16/2008 | Paid | $127.20 |
| DO 6400 08090231625 | n/a | LIGHTS, EMERGENCY | 161 | 10/16/2008 | Paid | $57.60 |
| DO 6400 08090231625 | n/a | LIGHTS, EMERGENCY | 121 | 10/16/2008 | Paid | $127.20 |
| DO 6400 08090231625 | n/a | LIGHTS, EMERGENCY | 151 | 10/16/2008 | Paid | $1,116.00 |
| DO 6400 08090231625 | n/a | LIGHTS, EMERGENCY | 111 | 10/16/2008 | Paid | $1,843.20 |