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 14081933912

Total:$3,260.73

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 14070216188 n/a LIGHTS, EMERGENCY 131 08/20/2014 Paid $156.60
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 132 08/20/2014 Paid $469.80
DO 6400 14070216188 n/a LIGHTS, EMERGENCY 141 08/20/2014 Paid $939.60
PO 6400 14070204415 n/a PARTS AND ACCESSORIES, FLASHLIGHT 111 08/20/2014 Paid $199.38
PO 6400 14070204415 n/a PARTS AND ACCESSORIES, FLASHLIGHT 121 08/20/2014 Paid $1,295.97
PO 6400 14070204415 n/a PARTS AND ACCESSORIES, FLASHLIGHT 112 08/20/2014 Paid $199.38
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