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 11013112367 |
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 10120305669 | n/a | LIGHTS, EMERGENCY | 111 | 02/01/2011 | Paid | $1,992.00 |
| DO 6400 10120305669 | n/a | LIGHTS, EMERGENCY | 1111 | 02/01/2011 | Paid | $5,616.00 |
| DO 6400 10120705842 | n/a | LIGHTS, EMERGENCY | 161 | 02/01/2011 | Paid | $1,195.56 |
| DO 6400 10120705842 | n/a | LIGHTS, EMERGENCY | 151 | 02/01/2011 | Paid | $13,815.36 |
| DO 6400 10120705842 | n/a | LIGHTS, EMERGENCY | 131 | 02/01/2011 | Paid | $12,885.48 |
| DO 6400 10120705842 | n/a | LIGHTS, EMERGENCY | 141 | 02/01/2011 | Paid | $398.52 |