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 16061527460

Total:$1,903.34

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 16040610846 n/a LIGHTS, EMERGENCY 161 06/16/2016 Paid $174.72
DO 6400 16040610846 n/a LIGHTS, EMERGENCY 162 06/16/2016 Paid $139.78
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 132 06/16/2016 Paid $377.40
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 121 06/16/2016 Paid $244.62
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 131 06/16/2016 Paid $188.70
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 133 06/16/2016 Paid $125.80
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 123 06/16/2016 Paid $163.08
DO 6400 16052013397 n/a LIGHTS, EMERGENCY 122 06/16/2016 Paid $489.24
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