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 16031117898 |
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 16020207301 | n/a | LIGHTS, EMERGENCY | 161 | 03/14/2016 | Paid | $503.20 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 141 | 03/14/2016 | Paid | $3,522.40 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 121 | 03/14/2016 | Paid | $915.00 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 171 | 03/14/2016 | Paid | $880.60 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 151 | 03/14/2016 | Paid | $101.80 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 111 | 03/14/2016 | Paid | $521.92 |
| DO 6400 16020207301 | n/a | LIGHTS, EMERGENCY | 131 | 03/14/2016 | Paid | $47.70 |