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 14102102667 |
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 14082119261 | n/a | LIGHTS, EMERGENCY | 121 | 10/22/2014 | Paid | $1,039.20 |
| DO 6400 14092621560 | n/a | LIGHTS, EMERGENCY | 141 | 10/22/2014 | Paid | $677.30 |
| DO 6400 14092621560 | n/a | LIGHTS, EMERGENCY | 131 | 10/22/2014 | Paid | $51.00 |
| DO 6400 14092621560 | n/a | LIGHTS, EMERGENCY | 151 | 10/22/2014 | Paid | $207.00 |
| DO 6400 14092621560 | n/a | LIGHTS, EMERGENCY | 171 | 10/22/2014 | Paid | $51.00 |
| DO 6400 14092621560 | n/a | LIGHTS, EMERGENCY | 161 | 10/22/2014 | Paid | $677.30 |