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 13071929304 |
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 13052314449 | n/a | LIGHTS, EMERGENCY | 181 | 07/22/2013 | Paid | $516.00 |
| DO 6400 13053114901 | n/a | LIGHTS, EMERGENCY | 111 | 07/22/2013 | Paid | $652.80 |
| DO 6400 13053114903 | n/a | LIGHTS, EMERGENCY | 121 | 07/22/2013 | Paid | $20.40 |
| DO 6400 13053114904 | n/a | LIGHTS, EMERGENCY | 161 | 07/22/2013 | Paid | $30.60 |
| DO 6400 13053114904 | n/a | LIGHTS, EMERGENCY | 151 | 07/22/2013 | Paid | $160.80 |
| DO 6400 13053114904 | n/a | LIGHTS, EMERGENCY | 162 | 07/22/2013 | Paid | $61.20 |
| DO 6400 13053114904 | n/a | LIGHTS, EMERGENCY | 131 | 07/22/2013 | Paid | $111.60 |
| DO 6400 13053114904 | n/a | LIGHTS, EMERGENCY | 141 | 07/22/2013 | Paid | $111.60 |