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 8300 09071436277 |
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 8300 09052711599 | n/a | Flashlights and Lanterns, Battery Type | 111 | 07/15/2009 | Paid | $1,809.00 |
| PO 8300 09052711599 | n/a | Flashlights and Lanterns, Battery Type | 112 | 07/15/2009 | Paid | $361.80 |