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 17121807109 |
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 | 151 | 12/19/2017 | Paid | $180.50 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 143 | 12/19/2017 | Paid | $101.80 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 142 | 12/19/2017 | Paid | $101.80 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 131 | 12/19/2017 | Paid | $61.08 |
| DO 6400 17111502967 | n/a | LIGHTS, EMERGENCY | 141 | 12/19/2017 | Paid | $101.80 |
| DO 6400 17120703849 | n/a | LIGHTS, EMERGENCY | 111 | 12/19/2017 | Paid | $188.70 |