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 12112806143

Total:$524.80

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 12110602770 n/a LIGHTS, EMERGENCY 131 11/29/2012 Paid $316.80
DO 6400 12110602770 n/a LIGHTS, EMERGENCY 151 11/29/2012 Paid $39.60
DO 6400 12110602770 n/a LIGHTS, EMERGENCY 141 11/29/2012 Paid $30.60
DO 6400 12110602770 n/a LIGHTS, EMERGENCY 121 11/29/2012 Paid $68.90
DO 6400 12110602770 n/a LIGHTS, EMERGENCY 111 11/29/2012 Paid $68.90
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