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 17121406868 |
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 17111502967 | n/a | LIGHTS, EMERGENCY | 111 | 12/15/2017 | Paid | $122.16 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 131 | 12/15/2017 | Paid | $630.36 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 121 | 12/15/2017 | Paid | $36.10 |