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 13062726985 |
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 13060515158 | n/a | LIGHTS, EMERGENCY | 114 | 06/28/2013 | Paid | $279.60 |
| DO 6400 13060515158 | n/a | LIGHTS, EMERGENCY | 115 | 06/28/2013 | Paid | $209.70 |
| DO 6400 13060515158 | n/a | LIGHTS, EMERGENCY | 112 | 06/28/2013 | Paid | $2,027.10 |
| DO 6400 13060515158 | n/a | LIGHTS, EMERGENCY | 113 | 06/28/2013 | Paid | $978.60 |
| DO 6400 13060515158 | n/a | LIGHTS, EMERGENCY | 111 | 06/28/2013 | Paid | $2,097.00 |