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 19032215547 |
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 19010705084 | n/a | LIGHTS, EMERGENCY | 122 | 03/25/2019 | Paid | $331.20 |
| DO 6400 19010705084 | n/a | LIGHTS, EMERGENCY | 121 | 03/25/2019 | Paid | $1,324.80 |
| DO 6400 19010705084 | n/a | LIGHTS, EMERGENCY | 132 | 03/25/2019 | Paid | $11.33 |
| DO 6400 19010705084 | n/a | LIGHTS, EMERGENCY | 142 | 03/25/2019 | Paid | $210.00 |
| DO 6400 19010705084 | n/a | LIGHTS, EMERGENCY | 131 | 03/25/2019 | Paid | $45.31 |
| DO 6400 19010705084 | n/a | LIGHTS, EMERGENCY | 141 | 03/25/2019 | Paid | $840.00 |