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 19091132354 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 19081602576 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 121 | 09/12/2019 | Paid | $1,799.00 |
| PO 6400 19081602576 | n/a | PARTS AND ACCESSORIES, FLASHLIGHT | 131 | 09/12/2019 | Paid | $882.00 |
| PO 6400 19082802663 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/12/2019 | Paid | $208.11 |