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 15010509902 |
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 14111003079 | n/a | LIGHTS, EMERGENCY | 132 | 01/06/2015 | Paid | $137.80 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 133 | 01/06/2015 | Paid | $137.80 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 135 | 01/06/2015 | Paid | $137.80 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 138 | 01/06/2015 | Paid | $137.80 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 131 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 134 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1310 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1311 | 01/06/2015 | Paid | $206.70 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 136 | 01/06/2015 | Paid | $344.50 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 139 | 01/06/2015 | Paid | $68.90 |
| DO 6400 14111003079 | n/a | LIGHTS, EMERGENCY | 1312 | 01/06/2015 | Paid | $137.80 |