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 16052525583 |
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 16032510256 | n/a | LIGHTS, EMERGENCY | 1111 | 05/26/2016 | Paid | $18.10 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 1141 | 05/26/2016 | Paid | $153.44 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 1121 | 05/26/2016 | Paid | $363.88 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 181 | 05/26/2016 | Paid | $18.10 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 1131 | 05/26/2016 | Paid | $491.01 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 191 | 05/26/2016 | Paid | $98.70 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 171 | 05/26/2016 | Paid | $208.24 |
| DO 6400 16032510256 | n/a | LIGHTS, EMERGENCY | 1101 | 05/26/2016 | Paid | $98.70 |
| DO 6400 16040610846 | n/a | LIGHTS, EMERGENCY | 151 | 05/26/2016 | Paid | $815.40 |
| DO 6400 16040610846 | n/a | LIGHTS, EMERGENCY | 152 | 05/26/2016 | Paid | $652.32 |
| PO 6400 16040602432 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 141 | 05/26/2016 | Paid | $228.58 |
| PO 6400 16040602432 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 121 | 05/26/2016 | Paid | $210.60 |
| PO 6400 16040602432 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 131 | 05/26/2016 | Paid | $340.47 |