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 15110303793 |
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 15081818993 | n/a | LIGHTS, EMERGENCY | 112 | 11/04/2015 | Paid | $405.55 |
| DO 6400 15081818993 | n/a | LIGHTS, EMERGENCY | 111 | 11/04/2015 | Paid | $162.22 |
| DO 6400 15101601379 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/04/2015 | Paid | $178.14 |